one. Just one is, for those who building these new company codes with reference to an present enterprise, and you want to duplicate the GL Accounts also from supply corporation to focus on firm, it is possible to decide on so even though copying the business code.
It is possible to produce further Account Team by copying for running chart of accounts and do the upkeep According to your need for GL Accounts fields. On the other hand, You can not adjust the prevailing account team.
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I have the very same challenge, would like to know when there is conflict While using the concentrate on program by using OBY9.
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GL account grasp documents are divided into two read more areas to that organization code Along with the exact chart of account can use exactly the same GL account. The chart of account spot has the info legitimate for all enterprise codes, like Account Amount.