Problem with LSMW - G/L Account Centrally for 2 or more Company Codes.

Hi,
I have a problem with an LSMW G/L Account Centrally Master Data.
I used the Object: 0010 GL A/C Master Record, and the Method: 0001 Hier. structure.
I can create massives Accounts but I can't create Same Accounts with differents Company Codes.
Please, somebody can explain me, how create Same Accounts with differents Company Code in masive form with LSMW?
Thanks and Regards!

Try this report RFBISA10: "Copy General Ledger Account Master Data: Send"
or RFBISA20: "Copy G/L Account Master Data in Target Company Code: Receive"
Bye.

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Update BSEG with alternative G/L account after assigning it at company code

Hello,
I'm facing an issue concerning the update of BSEG and other tables.
We have started to work in Production from January 2010 without alternative chart of accounts. So many posting till now.
Now the company wants to set up the local chart of account for some legal requirement. I know that once we have put an alternative chart of account, we can not change the local G/L account before balance at 0.
But in my case, the local chart of account was not assigned to the company code. So I can put what I want in the group G/L account as alternative account.
The idea is to create a local chart of account, after all local G/L accounts related to the local chart of account and after assign the local chart of account to the company code.
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Edited by: Oneforh on Jun 18, 2010 10:15 AM

Dear,
Check: http://sap.ittoolbox.com/groups/technical-functional/sap-acct/copy-chart-of-accountsgl-accounts-1530253
Re: change alternative chart of account
Change of Chart of Accounts
changing chart of accounts
I prefer to create new GL with new chart of accounts and copy the old GL balances.. but practically I didnt come across these situation.
Check.
Regards,
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Problem with LSMW - G/L Account Centrally for 2 or more Company Codes.

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