G/L Accounts are not copied
Hi Experts,
I created a new company code and it is copied from 1000.
But the G/L Accounts are not copied from 1000 to new company code.
i want to copy the existing G/L Accounts.
Please guide me.
Ramireddy
Hi
Although you would ask it in FI forums, have you used the tcode OBY2 without the test flag to copy GL acc. from one company to the other? Remember that in destiny company must not have any account,
Regards
Eduardo
I copy the info from documentation in IMG:
Copy Company Code
In this activity you can copy G/L accounts from one company code to another.
Requirements
No G/L accounts may exist in the target company code.
The chart of accounts for the target company code must be a copy of the source company code's chart of accounts.
Note
If no master data exists for G/L accounts in the chart of accounts area in the target company code, the system copies the master data from the source company code's chart of accounts.
Activities
Enter a target company code in the Company code field. In the Copy from company code field, enter the company code you want to copy.
Edited by: E_Hinojosa on Oct 27, 2011 3:35 PM
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