Since, GL Accounts has two segments, it will be easy to copy Chart of Accounts information from An organization code which matches your necessity and Enterprise Code details of B Firm code and you will create a different chart of account in C company code.
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You'll be able to only renumber G/L accounts for which no postings are actually produced while in the creation procedure nonetheless.
The group chart of accounts consists of the G/L accounts which have been employed by your entire corporate group, and it is needed if you employ external consolidation and reporting for your personal group.
G/L account can only be created by copying the prevailing G/L Accounts. So, it is critical to choose the best G/L (very similar character G/L Account) to copy from so that you have all the sector available as part of your G/L account you want to make with.
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You should use the SAP Duplicate Specific include-on (download it within the husband or wife portal) or you can publish a program utilizing DI API to question all the entries within the chart of accounts desk (OACT) connecting to the existing databases, conserve them to XML and then connect with The brand new database, obtain the XML item and include them.
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As an administrator, make use of the Transform Renumbered G/L Accounts application to convert the renumbered G/L accounts from the process.
The operating chart of accounts incorporates the G/L accounts which you use for daily financial postings in your organization codes.
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