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Reply from kiranchitti on Apr 28 at 3:35 AM Dear Muyuan,
Group Chart of Accounts can be maintained only if both the Company Codes
are using different Operational Chart of Accounts.
Regards,
Kiran.
| | | ---------------Original Message---------------
From: muyuan
Sent: Monday, April 28, 2014 2:20 AM
Subject: Group Chart of Accounts
What do you mean by "Group COA must contain all of the GL accounts of operating COA"?
For my understanding, the number of group account should be no more than operating account.
Because there may be a lot of operating account (such as bank cash account) map into a single group account. |
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