Two same ERP # for 2 company codes

Hi!
I noticed that someone set up same ERP # for two different company codes for a same client.
What kind of issues this can bring from account receivables cycle perspective?
Would someone recommend to make different ERPs for different company codes?
Thank you.
Let me know if need more precision.

Hi,
If you want to use same COA for two company codes, you need to assign the same COA to those company codes with Tcode OB62.
Create all your GL accounts centrally with Tcode FS00.(COA level as well as first company code level), then copy all the GL accounts to the other company code with Tcode FS15.
Hope this will enough for this issue.
Thanks,
Srinu

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