Group GL account procedure in MDG

Hi
The creation of Group GL account in MDG says that we need to create GL account as well as FSI Item with same number otherwise while creation of GL Account no input value is displayed in Group GL account. Means two process for Group account
But in ECC there is no need for creation og FSI item only creation of GL is suffient. Mean only one process for single Group account
I know data elements for both are diferent but any way to make procedure as per ECC only

HI Michael,
Yes process of creating FSI for an Acccount is relevant only incase of Group Accounts. In the sense when we create Group account we create Account and FSI as well.
For Opeprating accounts we do not trigger this process.
At out client we have 4 Operating Charts, 4 Group charts and 1 BPC consoldition chart to be governed within MDG.
for 4 operating charts we only create ACCOUNT.
for 4 Group charts, when we create ACCOUNT, Post activation we are crating FSI. Reason being we wanted to link the operating account to group account in SKA1, where both will be replicated to target systems.
Incase of BPC consolidation chart, The starting point is FSI, (We enhanced the entity type with around 50 custom attributes to meet client rquirements. Once ITEM is approved and activataed, we are creating Account in backgorund, becasue we wanted to link this BPC account in group accoutnt field of group Account.
From MDG hub prespective: all 4 Operating , 4 Group and 1 BPC consolidation chart will be stored in SKA1.
Operating Account will have a link to Group Account.
Group Account will have a link to BPC consolidation account.
However from Client systems (Target ECC) prespective, respective Operating and Group account will be replicated and so SKA1 will be populated. BPC Consoldiation account will be replicated to BPC instance only.
We took care of single object processing (create) scenario's. Now thiking of solution for Change / Mass change and upload scenario's. Not sure if i even consufed further :-)
Thanks,
Diwaker.

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