2. Where do we link country specific chart of account
Answers were Sorted based on User's Feedback
Answer / ramana
we can link the country specific chart of account to company
code in TR. code OBY6 or OB62 assignment of chart of account.
| Is This Answer Correct ? | 18 Yes | 0 No |
Answer / ramakrishna
OBY6, Global parameters we can link the country chat of
accounts
| Is This Answer Correct ? | 14 Yes | 2 No |
Answer / dhani
we are linking the county specific chart of accounts in the
ob62 where we assign the operating chart of accounts there
is a another tab county chart of accounts
| Is This Answer Correct ? | 9 Yes | 0 No |
Answer / mohammad amjad farooq
it is linked with operative chart of account with the
transaction code OB62.
SPRO - sap ref. img- Financial accounting-General ledger-
GL account-master data -preparation- Assign company code to
chart of account.
you will assing operative and country specefic chart of
account.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / venkat
when creating chart of account ob13
in that alternative no field will be there,we have to be
given there only
| Is This Answer Correct ? | 4 Yes | 10 No |
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I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....
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