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Because, GL Accounts has two segments, Will probably be simple to duplicate Chart of Accounts details from A company code which matches your necessity and Firm Code facts of B Corporation code and you will create a separate chart of account in C business code.

Different chart of accounts is particular to a rustic/region and has the G/L accounts that satisfy particular authorized reporting prerequisites in that region/location.

You could only renumber G/L accounts for which no postings are actually built during the output process still.

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G/L account can only be designed by copying the present G/L Accounts. So, it is critical to pick the ideal G/L (very similar nature G/L Account) to copy from so that you've all the field available in the G/L account that you'd like to create with.

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You need to use the SAP Duplicate Categorical add-on (download it from your husband or wife portal) or you are able to compose a method applying DI API to question all of the entries inside the chart of accounts table (OACT) connecting to the present database, preserve them to XML and afterwards hook up with The brand new databases, receive the XML object and incorporate them.

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All G/L accounts within the delivered chart of accounts ought to be mapped to your own personal accounts. Accounts that are not mapped may result in mistakes in your enterprise processes later.

my shopper more info is adding 2 new corporation codes.how can i copy the chart of accounts from existing corporation code to The brand new business code.you should recommend.

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