Re: Alternativ COA

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Posted by [IP Address: 195.163.136.68] 'Anders' on September 20, 2001 at 09:28:25 EST:

In Reply to: Re: Alternativ COA posted by [IP Address: 195.163.136.68] 'Monica' on September 19, 2001 at 09:44:25 EST:

: : Hello,

: : Could someone please explain for me where I do the conection and settings for the alternative chart of accounts.

: : Thank's in advance

:
: Hello Anders!

: The connection for the alternative chart of accounts is done in transaction code OBY6 Enter Global Parameters. In the field Country chart/accts you enter the alternative CoA.

: Best regards,
: Monica

Hi Monica,

I have assigned one Global COA and one alternative COA to my company. Our alternative country specific COA should only be used for the local legal requirements and no postings will be done in that chart. Where do I set up the link between one account in my Global COA to a corresponding account in the local alternative COA? Thank's in advance

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Re: Alternativ COA José Beghein 10:12:26 9/20/01 EST (0)

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Message: : : : Hello, : : : Could someone please explain for me where I do the conection and settings for the alternative chart of accounts. : : : Thank's in advance : : : : Hello Anders! : : The connection for the alternative chart of accounts is done in transaction code OBY6 Enter Global Parameters. In the field Country chart/accts you enter the alternative CoA. : : Best regards, : : Monica : Hi Monica, : I have assigned one Global COA and one alternative COA to my company. Our alternative country specific COA should only be used for the local legal requirements and no postings will be done in that chart. Where do I set up the link between one account in my Global COA to a corresponding account in the local alternative COA? Thank's in advance

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