Local, Group and Country specific Chart of accounts list to view how

HI
While am working for chart of acconts, I want to see the accounts of chart of accounts 'abcd' (group chart of accounts) with alternative account of our local chart of account. How do I do that?
Please resove the issue.
Thanks,
Sahara.

We need to use the non leading ledgers concept here.

Similar Messages

Group and country specific acc in operating coa

hi,
the same chart of account is shared among countries in the same region. there are 3 kind of gl account, example for sales account : 50000000-51999999, I50000000-I51999999 and L50000000-L51999999. they in the same coa but different acc group.
also no assignment done in ob13 and ob62.
i will assume I for group and L for local but both of them not in group coa and country specific coa but in the operating coa.
1) may i know what is the difference for this as compared to account sitting in individual coa (group and country specific)
2) what benefit of this kind of coa design as compared to different coa ( group and country specific)
3) as all are sitting in operating coa, if i want to post to, say, L50001000, if different coa, then i will post to 50001000 then in the assignment will have the corresponding L50001000 account. this L50001000 will be posted automatically.
but now all are sitting in the same coa, does it mean we need to define in the transaction explicitly when doing the posting?
thanks

> hi,
>
> the same chart of account is shared among countries
> in the same region. there are 3 kind of gl account,
> example for sales account : 50000000-51999999,
> I50000000-I51999999 and L50000000-L51999999. they in
> the same coa but different acc group.
> also no assignment done in ob13 and ob62.
> i will assume I for group and L for local but both of
> them not in group coa and country specific coa but in
> the operating coa.
> Yes. Your assumption is right. Account numbers with prefix of I and L will be used exclusively GAAP related postings.> 1)
may i know what is the difference for this as
> compared to account sitting in individual coa (group
> and country specific)
> 2) what benefit of this kind of coa design as
> compared to different coa ( group and country
> specific) Reporting will be simpler and easier and less of maintenance issue.
> 3) as all are sitting in operating coa, if i want to
> post to, say, L50001000, if different coa, then i
> will post to 50001000 then in the assignment will
> have the corresponding L50001000 account. this
> L50001000 will be posted automatically.
> but now all are sitting in the same coa, does it mean
> we need to define in the transaction explicitly when
> doing the posting? Yes
> thanks

Country-Specific Chart of Accounts

Hi Gurus,
In the Chart of Accounts definition, it tells us that you can assign in total 3 Chart of Accounts for a GL account:
1. Operating Chart of Account - For daily transactions
2. Group Chart of Account - Corporate level reporting
3. Country-Specific Chart of Accounts - Local laws/currency specific
I am aware that Operating and Group Chart of Account you can simply configure within the GL account. My question is, where do I set-up the Country-Specific Chart of Accounts to assign to a GL account?
Thanks,
Josef

Hi Josef
1. Country G/L account number in the sense a G/L account which is created under the country COA
2. At the end of the day, Country COA creation is the same as any COA. So, the G/L accounts that you create under a country COA are created in the same way as for a normal COA. If you use FS00 to create an operational COA G/L account say 123, you use the same transaction code to create Country COA G/L account say 456 (In the COA field, you select your country COA instead of operational COA). Once both 123 and 456 are created, you go into G/L account 123, and assign 456 in the alternative account number field in the control data tab. This is how you link G/L accounts under both COA's.
3. The purpose of having 2 different COA's is to report your Financial statements in 2 different formats. In a client, it is prefered that we have a single operational COA for all the company codes so that other aspects like Controlling area do not pose any design concerns. In such a case, you have country COA assigned to each company code as well so that you can report as per the country requirements.
Regards
Sowmya

Group and country specific COAs

Hi All,
Can anyone explain me the place where to create and assignment of country specific and group chart of accounts.
And also explain the place where to assign the respective chart of account's GL account numbers.
Thanks in advance

Hi,
1. Country Specific and Group chart of accounts should be created in T Code OB13
Path: IMG/FA/GLA/GL Accounts/Master Data/Preparations/Edit COA List
2. Country Specific chart of Account should be assigned in T Code OB62
Path: IMG/FA/GLA/GL Accounts/Master Data/Preparations/Edit COA List
3. Group chart of accounts should be assigned in T Code OB13 (Separate field is available in OB13)
GL Account Number:
1. Group Chart of Account's GL Account Number should be given in the respective GL Accounts Master Data (Type/Description tab)
2. Country Specific Chart of Account's GL Account number should be given in the respective GL Account's Master data (Control Data tab. Field name: Alternative account no.)
Hope it helps
Regards,
Kannusamy S

Using Country Specific Chart of Account in addition to Operational COA

Dear Team
We are implementing 16 company codes with Group COA A002 and
Operational COA A001 across all companies. Out of 16 Company codes 4
company codes already went live and running successfully. We are also
using one controlling area and operating concern for all company codes.
Out of 16 company codes there are 2 company codes from Turkey and
requires Turkey Country specific COA to be used mandatorily. But we
would like use same COA A001 for Turkey company codes in order to use
one Controlling Area across group which is not fulfilling the legal
requirement of the Turkey. We would like to use Country specific COA in
addition to the Operational COA and the same will be assigned to the
Company code in OB62.
In this case we need to create GL Accounts under Turkey COA and assign
the same in the Operational COA as alternate Account no.
In this case can we meet all the Turkey country specific legal
requirements as given below through Alternate GL Accounts No?Turkey Legal Requirements:
1.Country Specific GL account numbering
2.Reflection accounting
    - Monthly Closing for Expenses Accounts
    - Yearly closing for Expenses and Balance Sheet accounts
3.Inflation Accounting- Presently not using
4.Country Specific Reporting
5.Bank accounting- Bills if Exchange
6.Print out of Transactions in Turkish language
7.Cost of Sales statement
8.Document Journal
9.Taxes on Sales & Purchases
Please help in this regard.
Thanks in advance
Ravi Nalluri

Hi,
1. Create country COA in OB13
2. Assign it to your company code in OB62
3. Create GL accounts in your country COA
4. Assign country GL account to your operating COA gl account(FS00 > Control data > Alternative account no.)
5. System doesn't allow you to assign country COA gl if already has the balance
     So, change message settings accordingly in OBA5
6. You can see financials from your country COA also as F.01 & F.08(Select Alternative Account Number)
Rgds
Murali. N

Error in determining country specific length for account number

Cannot determine country-specific length for account number;No instance of object type AccountClosureAM has been created. External reference: 0271409168GTABNGODUMMY00USDGO

Thanks KI & Sujit
Can you please tell me the Menu Path for OB40
I have one another problem as below
Jurisdiction code not defined for procedure TAXINN
Message no. FF748
Diagnosis
You have entered a jurisdiction code in a country whose calculation procedure does not allow the entry of jurisdiction codes.
System response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Change your calculation procedure so that tax calculation is carried out using the jurisdiction code.
Can you please tell me how to solve this.
Rakesh

How can I use PowerShell 3.0 cmdlets or script to list all the local groups and local users of a server?

Using PowerShell 3.0 (And if possible the CIM, not WMI cmdlet), how can I script with | out-file C:\<filename>.txt or .csv option to list all local user accounts & local groups
on remote computers?
Thank You!

I don't recall PowerShell V3 introducing anything new to handle local users and groups. You need to use PowerShell V1 methods, using the [ADSI] accelerator and the WinNT: provider. The scripts linked above show this. No need to use WMI (which would probably
be slower).
Here is a script I've used to enumerate all local groups and their members:
$Computer
= "MyServer"
$Computer =
[ADSI]"WinNT://$Computer"
$Groups =
$Computer.psbase.Children | Where {$_.psbase.schemaClassName
-eq "group"}
ForEach ($Group
In $Groups)
 "Group: "
+ $Group.Name
 $Members
= @($Group.psbase.Invoke("Members"))
 ForEach ($Member
In $Members)
 $Class
= $Member.GetType().InvokeMember("Class",
'GetProperty', $Null,
$Member, $Null)
 $Name
= $Member.GetType().InvokeMember("Name",
'GetProperty', $Null,
$Member, $Null)
 "-- Member: $Name ($Class)"
A similar script to enumerate all local users would be:
$Computer
= "MyServer"
$Computer =
[ADSI]"WinNT://$Computer"
$Users =
$Computer.psbase.Children | Where {$_.psbase.schemaClassName
-eq "user"}
ForEach ($User
In $Users)
 "User: "
+ $User.Name
Richard Mueller - MVP Directory Services

How do I add State/Province and Country to my drop down list?

How do I add State/Province and Country to my drop down list?

Hi Gen,
My problem is that I'm working with the free version of Form Central - I'm willing to purchase a version. Earlier in my form I have States as a drop down menu (see below) but can't copy it to make it appear later in the same document. I was trying to avoid recreating the entire form. Any tips on copying or duplicating a field inside a document.
Best Regards,
Gina Grant
ink + thread
312.970.1106 (p)
773.435.6474 (f)
www.inknthread.com
CPS Vendor #: 98626
The information contained in this email is confidential, proprietary and may be legally privileged. This email is intended solely for the addressee(s). If you are not the intended recipient, you are hereby notified that any use, dissemination, or reproduction is strictly prohibited and may be unlawful. If you are not the intended recipient, please contact ink + thread by e-mail ([email protected]) and destroy all copies of this email.

HT1848 MY wife has an Iphone 4 and I have a 5. To date we haev used one apple is/account to manage music purchases. Recently we bought a Mac and created a new apple account for her. How do I synched her phone with new apple account?

MY wife has an Iphone 4 and I have a 5. To date we have used one apple account to manage music purchases/library. I updated ny phone to the new OS version and all her texting is showing up on my phone. I understand if i create an apple account for her I will not see her texts. Recently we bought a Mac and created a new apple account for her. How do I synched her phone with new apple account and get access to the music library under my account on the new MAC laptop before I update her phone to the new OS?
Going forward if I purchase music under my apple id and want her to have it on her device, how can I acheive that?

You can continue to share an Apple ID for purchases.
Sign her in to her new account here:
Settings > iCloud > Delete Account (Keep on Phone if you want to transfer contacts, calendars, etc...) then sign in with her new ID
Settings > Messages > Send & Receive > Apple ID > Sign out then in with new
Settings > FaceTime > Apple ID > Sign out then in with new
Use the same Apple ID here:
Settings > iTunes & App Stores > Apple ID

Hi folks, you might know how to fix this: my wifi shows (no hardware installed) then I went to system preferences and deleted the wifi connection, I went also to system information and I can not see wifi listed on Network, how can I create a new wifi ?

Hi folks, you might know how to fix this: my wifi shows (no hardware installed) then I went to system preferences and deleted the wifi connection, I went also to system information and I can not see wifi listed on Network, how can I create a new wifi or simply solve this, I have tryied shotdown pressing keys like P and R, option, etc. Please help me .

Please read this whole message before doing anything.
This procedure is a diagnostic test. It’s unlikely to solve your problem. Don’t be disappointed when you find that nothing has changed after you complete it.
The purpose of the test is to determine whether the problem is caused by third-party software that loads automatically at startup or login, by a peripheral device, by a font conflict, or by corruption of the file system or of certain system caches.
Disconnect all wired peripherals except those needed for the test, and remove all aftermarket expansion cards, if applicable. Start up in safe mode and log in to the account with the problem. You must hold down the shift key twice: once when you turn on the computer, and again when you log in.
Note: If FileVault is enabled, or if a firmware password is set, or if the startup volume is a Fusion Drive or a software RAID, you can’t do this. Ask for further instructions.
Safe mode is much slower to start up and run than normal, with limited graphics performance, and some things won’t work at all, including sound output on certain models. The next normal startup may also be somewhat slow.
The login screen appears even if you usually login automatically. You must know your login password in order to log in. If you’ve forgotten the password, you will need to reset it before you begin.
Test while in safe mode. Same problem?
After testing, restart as usual (not in safe mode) and verify that you still have the problem. Post the results of the test.

New function Planning Group and Affiliate in Business partner/Account tab

Hi all!
I'm using SAP 8.8 PL10 , Localization Australia. I have new function in Business partner/Account tab is Planning Group and Affiliate.
Can you explain ? i don't see any help file about this.

Hi,
You may check this: What is the use of AFFILIATE check box in Business partner?
Thanks,
Gordon

How to see all GL A/c List & Chart of Accounts list

Pls tell me, How to see all created GL A/c List & Chart of Accounts list

Dear Jaheer,
For all Gl account please use T code-S_ALR_87012333,Just give company code and execute.
For All COA list Please use T code-S_ALR_87012326,just execute after entering the T code.
Hope this will solve your requirement.
Regards
Eugene

I need to change my credit card info as well as my address and country - I have moved from NZ to Australia - How do I change the country?

Does anyone know how to change the country associated with your CC account. I need to change my credit card info as well as my address and country - I have moved from NZ to Australia and would like info on how to do this.

Make sure that EVERY DETAIL is the same in every place you enter your information
-right down to how you spell and punctuate the parts of your name and address
Change/Verify Account https://forums.adobe.com/thread/1465499 may help
-Credit card https://helpx.adobe.com/utilities/credit-card.html
-email address https://forums.adobe.com/thread/1446019
-http://helpx.adobe.com/x-productkb/global/didn-t-receive-expected-email.html
-http://helpx.adobe.com/x-productkb/policy-pricing/change-country-associated-with-adobe-id. html

Creation Of Account groups and Ledgers under chart of a/c's

Hi all,
I m fresh SAP candidate... Just finished one cycle of practice...next cycle i want to create ledger by own... is this possible to create other than coping the chart of a/c's... what abt the tables...is there any seprate methods to copy tables...???
pls help me

Hi Vani
It is very very basic thing which you are asking, it shows that your teacher has not taught you basic things or you have not concentrated on the basic things, just go to your teacher and ask him if he is unable to answer your question then this forum experts will defenetily help you.
This forum is not for to clear very very basic things. Do not think otherwise learn properly in proper place then you will become expert in this forum.
Cheers

AP-grouping and SIte-Specific Vlan's question

Hi Friends,
I was wondering if Site-specific Vlan's can be implemented on Guest-vlans where SSId's are anchored to Anchor-controllers from main controllers.
I will appreciate any inputs.
Thanks
JAy

Unfortunately I don't believe this can be done. I've run in to this question before at least one other time.
Basically, AP Groups (inteface assignment) only work for the clients local to that controller. Once you hit an "anchored wlan" you are not using the interface assigned by the AP group.
As an anchored client, you are not seen as connected from a particular AP, but instead are see as a client from the foreign controller.
Your only option would be to create multiple SSIDs and map each SSID on the anchor controller to the required vlan. You could use AP groups (wlan override) to specify which guest ssid you want on a particular AP, but I think thats your only option
Perhaps if you were anchoring a client doing 802.1x, you could pass interface/vlan parameters that way, but it wouldn't work for a typical "webauth guest user"

Local, Group and Country specific Chart of accounts list to view how

Similar Messages

Maybe you are looking for