Separate Company code text for GL account for Selection and reports

I have a requirement of having separate text apart from the one in Chart of accounts level in the GL account, which would vary for every company code as these companies are existing in different countries.
I need your suggestions as to how to achieve this.
Anand

Hi
I require the text at the company code level, Key word / translation is at chart of accounts level.
As we are implementing for multiple countries each have a different nomenclature for the same account in there country, however the required language is english only.
Anand

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Hi,
if you start report via SE38. program name RFUMSV00 you can read the program documentation. In here it states what is needed:
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Message was edited by: Shaji Thomas

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hi geeta,
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Goodmorning,
We have to merge two company codes. The management would like to keep the same salesorganizations, purchase organizations and plant,
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Edited by: R. Horstman on Oct 19, 2010 11:13 AM

Hi
Little confused with the functional objective behind what you are trying to do.
From Finance prospect all that you should be concern about is that if there is any open PO for which the MIGO is done and MIRO is pending. And from SD side you need to see if there is any open SO for which the billing is pending.
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Separate Company code text for GL account for Selection and reports

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