Special G/L any Help pleaseee

Hi everyone.. first at all thanx
whe have got a company code (Madrid) with a chart of accounts and special g/l and we want to use the same"CME (Special g/l) for another company code (Portugal), which use another chart of accounts
SAP differently , are there any problem??
Edited by: junior1108 on Sep 25, 2009 10:52 AM
Edited by: junior1108 on Sep 25, 2009 12:35 PM

Hi,
EG: Downpayment on current assets
Tcode :OBYR
1)Dobleclick on SPL GL 'A'....It will ask for the chart of account(give 1st COA)and enter.
then give the Recon account and special gl account ther and save.
come out from ther..and again RUN the Tcode OBYR
2)Dobleclick on SPL GL 'A'....It will ask for the chart of account(give 2nd COA)and enter.
then give the Recon account and special gl account ther and save.
Thnk
jabeen

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