Group Chart and Company code ??
hey,
i was working on 2 company codes with 2 chrts.... Cocd BHEL = Chsrt CHBE
Cocd VBP = Chart RK
group chart is = GROU
now CHBE and RK has elements in it (accounts) and assigned to a company code... what bout GROU... is it mandatory to assign this to any company code ?? how to create accounts in account groups of GROU...???
plz help me...
Bye...
Suresh
Hi
Normally following happens
co code xxxx ( group company code ) COA XXXX
co code yyyy COA YYYY
co code zzzz COA YYYY
Now in COA YYYY we assign group COA XXXX ( t code OB13 )
GL accounts are created in XXXX thru tcode FS00 and with same t code GL accounts will be created in COA YYYY with group GL account number specified in group account number field.
In your case assign GROU to CHBE and RK in OB13 and create G/L account in GROU thru tcode FS00. Then create GL accounts in CHBE and RK and assign group GL account number. ( GL created in GROU )
e.g Rent account in GROU 201000
Rent account in CHBE 210100
Rent Account in RK 215000
So in group account number field , you will mention 201000 for Rent accounts 210100 and 215000.
By doing this you will get details of Rent account ( 201000 ) for entire group.
hope this helps
pushkaraj
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