Where to create GL acc under Country specific COA?

Hi All,
We are creating Country specific COA and assigning it Co.Code. While creating GL accounts, how a GL acc reflect in Country specific COA. We are supposed to create GL acc in operating COA. Could you help me with this ques.
Thanks & Regards,
Dinesh Kumar Rengarajan

Hi,
In global parameters for the comp. code enter the country chart of accounts to be used for this comp. code.
Country specific chart of accounts is created only in FSP0 not in comp. code (FSS0).
After the country spec. account number is created, assign it to the operational chart of accounts number in FSS0 (control data / alternative account number).
BR Christian

Similar Messages

Report on country specific CoA

Hi All,
When trying to pull the report from S_ALR_87012282 for country specific Chart of Accounts, we are getting the following error:
"Company codes and charts of accounts entered are incompatible"
Here are the steps we did:
1. Assigned operational and country specific chart of account to ABCD at OBY6.
2. Created 2 accounts in operational chart of accounts. XXXXXXX & YYYYYYY
3. Created 2 accoutns in country specific chart of accoutns.XXX & YYY
4. Assigned XXX as alternative account to XXXXXXX and YYY to YYYYYYY
5. Posted a document using these accounts in F-02.
6. Ran a report to display the details w.r.t country specific CoA (S_ALR_87012282)
Here is when I got the error.
Can anyone please let me know what I am missing here..
All answers will be duly rewarded.
Thanks,
N

Hello
I am not sure if I understood your question right, but this is what I presume.
Yes, when you post to XXX a/c, the data is transferred to XXXXXX also.
There is no special validation, but enter XXXXXX in the master data of XXX a/c in the field ' Alternative account' in the control data.
Assuming the country specific chart of accounts would be using a seperate FSV, execute the report to check if the balance is transferred in the currency you desired.
Compare both financial statements, Assume you have seperate FSV for operative coa / country coa.
Reg
*Assign points if useful

Linking country specific COA's to operational COA

Hi all
I have the following requirement
I have 3 company codes all in different countries.I am using one operational COA and two country specific COA's.My requirement is to link the other two country COA's to my operational COA.
Please correct me on this
I think the above assignment can be done in tcode ob62.If so, how to link the G/L accounts of the different country COA's to the operational COA?
I know that operational and country COA have one-one relationship from an alternate account number perspective in FS00.
Thanks

Hi Sushanth,
As per my understanding of your requirement this can be possible with GROUP CHART OF ACCOUNTS .
Create group chart of account at OB13 and assign it in OB13 for operation chart of account that can be valid for all the tree countries.
that will result in our FS00 first screen i;e type n description tab as group number.
Hope this will resolve your issue.
Thanks,
Naveen n anji

How can I display Account description text from country-specific CoA ?

The below quote is from the description of Country Chart of Accounts in OBY6.
"The essential programs in General Ledger can output either the unique worldwide number or the country-specific number and the corresponding text."
I am not able to figure out how to configure reports so that the country-specific number and corresponding text is displayed in programs. When I run reports such as FBL3N, the program is picking up information from the global CoA. Please help!

Hi
To view the GL line item in Country Chart Account, Run Report S_ALR_87012332. In selection field choose alternate account in outout control.
System will give the Detail as per Country Chart of Account.
Thanks
GG

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

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

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

Creating a File under a directory

hi
I want to create a File under a specific directory,say "mydirectory" using BufferedDataOutputStream.How can i do it?
thanks

BufferedDataOutputStream is not an existing class in the Java standard API. Did you mean BufferedOutputStream?
If you want to create a file under a specific directory, simply specify the complete path:
BufferedOutputStream out = new BufferedOutputStream(new FileOutputStream("C:\\mydirectory\\data.bin"));

HRFORMS : How Can Country Specific MetaStar Be Created

Hi Experts
I would like to find out how can Country Specific Metastars be created.
For example, in standard SAP HRFORM for China (Country Grp 28 HR Form Name SAP_PAYSLIP_CN), there exist a Meta Star EMP_CNAME_CN with associated MetaDimensions DATE_RANGE, EMPLOYEE, EMP_CNAME_CN under SAP_DEFAULT
Another example is SAP HRFORM for Singapore (Country Grp 25 HR Form Name SAP_PAYSLIP_SG), there exist a Meta Star PERSONAL_ID_SG with associated MetaDimensions ASSINGMENT, EMPLOYEE, INPERIOD and NRIC_SG under SAP_DEFAULT.
Points will be given for useful answers on how metastars (specifically country specific ones) can be created for downstream used in Infonet during HRFORM build of payslip.
Thanks.

Hi All
Managed to sort out Country Specific Metanets can be set in HRFORMS > Utilities > HR metadata workplace
However, if either one of SAP_DEFAULT or ZSAP_DEFAULT metanet is used to assign to a country that standard HRform is not available, the error message
"The DDIC Structure HRF_PAY<country>_PE_PA_RESULT for Country <molga> Does Not Exist" will appear"
Any idea how can a metanet be created for any given country if standard SAP HRFORM structure has not been set up for the country ?
Thanks.

I have bought a IPhone 4 from Malaysia, my home button is not working. I want to replace the phone under warranty but all service centres mention that its country specific and I need to get it replaced only at malaysia. Can anyone guide me what to do????

I have bought a IPhone 4 from Malaysia, my home button is not working. I want to replace the phone under warranty but all service centres mention that its country specific and I need to get it replaced only at malaysia. Can anyone guide me what to do????

The iPhone warranty is not international and as you purchased in
Malaysia the warranty is only valid in Malaysia
You could try taking to an iPhone Authorised service provider
in India but there have been many similar posts to yours
and I am not aware of them assisting with an iPhone from
outside India

Unable to create entry under Product Specific Transportation Lane by BAPI Function Module

I am developing one RFC function module which will trigger BAPI_TRLSRVAPS_SAVEMULTI2 to create transportation lane (/n/SAPAPO/SCC_TL1) in APO. But I am facing one problem while creating a new entry under “Product Specific Transportation Lane”. But I am not able to pass ‘Group Selection’ radio button field in BAPI11201TRPRODLANE2 structure since I am not getting suitable field, but Product Group Type and Product Group value I am able to pass. Can anyone help me if you have any idea on this?

Hi Siva,
Thaks for those function modules. I tried with '/SAPAPO/TR_TRPRODM_PUT'. This deletes from table /SAPAPO/TRPRODM but not from /SAPAPO/TRM and so the means of transport still appears in the transaction. Do you have any idea why it behaves this way.
Thanks

Is there a way to create country-specific promo codes?

E.g., if I have a Germany-oriented app, and it's available worldwide. How can I provide German-speaking bloggers with promo codes valid both for Germany and Austria, and no country else?

I'd suggest you email [email protected] and ask. We're all just fellow users here. I think that all redemption codes are country-specific, but I'm not certain.
Regards.

Verify that the database is created with the correct path specification

Dear All
When I installed DB2 9.1 with SP4 on windows 2003 64 bit,I use Configuration Assistant tool which is problem
SQL1031N The database directory cannot be found on the indicated file system. SQLSTATE=58031
Explanation:
The system database directory or local database directory could
not be found. A database has not been created or it was not
cataloged correctly.
The command cannot be processed.
User Response:
Verify that the database is created with the correct path
specification. The Catalog Database command has a path parameter
which specifies the directory where the database resides.
sqlcode : -1031
sqlstate : 58031
Thanks

Hi Phuc,
Could you please validate, that the database TST is located in driver H: ?
If the database is there, you find a directory with the name of your instance under the H: drive, inside this directory, you must find a NODE0000 directory and finally inside the NODE0000 directory there must be a SQL0000? directory, where ? is a number.
You get your instance name from the environment variable DB2INSTANCE or simply by the execution of:
db2 get instance
If there is no SQL0000? directory at all, this means the database is located somewhere else.
If there is SQL0000? directory in that drive, you can perform the following:
db2 CATALOG DB TST AS TST ON H:
And provide the error message, if any.
Hope this helps
Best regards, Edgardo

Displaying XML news to country specific users

Hi All,
I have a requirement that to display the xml news to country specific users (i.e If a user is from India he can see the news based on india.If a user is from UnitedStates he can see the news based on US).All the news should maintained in a single repositary.Is there any possibility of applying filter to filtering the news? or any idea...

Hi,
Have country specific news under different folder in KM.
So for example create folders with ISO country codes and place news under these folders: IN, US, DE
You can then create your own proxy IView and then redirect it to KM Navigation IView depending on Country property set in user profile.
This way you can dynamically change the KM folder path and show country specific news.
Check this to know about proxy IView:
https://forums.sdn.sap.com/thread.jspa?threadID=51748
https://forums.sdn.sap.com/thread.jspa?threadID=190600
Regards,
Praveen Gudapati

Where to create GL acc under Country specific COA?

Similar Messages

Maybe you are looking for