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We have created 9 COA for 9 co. codes and for the 10th Co.
Code we have created
the country COA and we have to assign all co. codes to one
group Co. How can we configure this?
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Answer Posted / ali.n
First of all u have to create group COA, and in operating
COA of all co.codes COA defination u have one option
i.e. 'group chart of accounts' select this one and assign
this group COA to all operating COA and enter your Group
Account No.to all operating COA in the COA segment. In the
10th code u have created country COA but u have to create
operating COA for this co.code or your this country COA as
operating COA because Operating COA is mandatory assigned
for every co.code. If you use different operating COAs
cross controlling is not possible.
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