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Due to the fact, GL Accounts has two segments, It will likely be easy to duplicate Chart of Accounts knowledge from A company code which matches your necessity and Corporation Code info of B Organization code and you will make a separate chart of account in C company code.YouTube was the ideal location to occur and enjoy videos. are unable to discover 1 human being using a 10 moment video that only has a single advert like it utilized to.
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You are able to make G/L Account by using Handle G/L Account Learn Facts App (it is available as App and configuration node). The same app will probably be available in creation method at the same time, but you can only Screen G/L accounts and won’t be capable to improve or make in.
In the event you modify the G/L accounts for secondary Price tag factors, your allocation cycles will never perform properly.
You should utilize the SAP Duplicate Specific add-on (download it from the partner portal) or you can write a method working with DI API to query many of the entries within the chart of accounts table (OACT) connecting to the existing databases, help save them to XML and after that connect with the new database, obtain the XML object and add them.
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As a configuration qualified, make use of the Renumber G/L Accounts app to renumber the shipped G/L accounts In accordance with your requirements.
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GL account learn records are divided into two places to that corporation code with the identical chart of account can use the exact same GL account. The chart of account space has the data legitimate for all enterprise codes, such as Account Quantity.