CoA assignment to C Code
In OX19 after entering chart of a/c field 1000(as I have defined), after enter, it takes back the CoA of the copied C code-0001 (Std c code) as INT( CoA:INT).
How shall I execute the tcode OX19 so that the CoA=1000 be assigned to my Company code?
Regards
VS
Hi VS
please find below, hope may help you.
1. Define company Code
SPRO --> Enterprise Structure --> Definition --> Financial Accounting --> Define, copy, delete, check company code --> Edit Company Code Data
Create by copy 0001
2. Assign Global Parameters
SPRO --> Financial Accounting --> Financial Accounting Global Settings --> Company Code --> Enter Global Parameters
Here you can assign Fiscal Year variant, Chart of Accounts etc
3. Assign Company Code to Controlling area
SPRO --> Enterprise Structure --> Assignment --> Financial Accounting --> Assign company code to company
4. Create Controlling area
SPRO --> Controlling --> General Controlling --> Organization --> Maintain Controlling Area
Create by Copy exiting
Here you can assign currency (if it is different from company code) and chart of accounts
5. Assign Company code and Controlling area
Chose controlling area and click on assignment of company code
regards
Srinivas
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