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Reply from saitejavana on Jul 26 at 10:16 AM Hi, Create chart of account with Transction code: OB13 and assign company code (i.e.legal entities) to chart of account with Transaction code: OB62. To create GL account Master Data, you can create Centrally (i.e. in a single screen - COA level and Company Code level), only COA level and only Company Code level. Regards V. RAGHU
| | | ---------------Original Message--------------- From: Janet Sent: Thursday, July 24, 2014 2:24 PM Subject: COA Template for New Company Hi. Is it common practice for a large corporation to create a COA template so that every new company setup will have the same basic set of GL accounts (instead of assigning the entire global COA to a new company?) If it is, where in SAP that allows you to setup COA tempates for different types of legal entities setup. Thank you so much for your help. | | Reply to this email to post your response. __.____._ | _.____.__ |