For each company code in SAP, you have to specify one chart of accounts for the general ledger. This chart of accounts is assigned to the company code. A chart of accounts can be used by multiple company codes. This means that the general ledgers of these company codes have identical GL structure.
Path: IMG-Financial Accounting -General Ledger Accounting-G/L Accounts-Master Data-Preparations-Edit Chart of Accounts List (OB13)
click on NEW ENTRIES and update the following fields
Click Save to save.
you can have controlling integration i.e Manual creation of cost elements or Automatic creation of cost elements. Its is advisable to have manual creation of cost elements in SAP FI. But remember whenever you create a GL code in FI, immediately create the cost element in the CO module of SAP.
Assign Company Code to chart of accounts
Path: IMG-Financial Accounting -General Ledger Accounting-G/L Accounts-Master Data-Preparations-Assign Company code to Chart of Accounts List (OB62)
Path: IMG-Financial Accounting -General Ledger Accounting-G/L Accounts-Master Data-Preparations-Edit Chart of Accounts List (OB13)
click on NEW ENTRIES and update the following fields
Click Save to save.
you can have controlling integration i.e Manual creation of cost elements or Automatic creation of cost elements. Its is advisable to have manual creation of cost elements in SAP FI. But remember whenever you create a GL code in FI, immediately create the cost element in the CO module of SAP.
Assign Company Code to chart of accounts
Path: IMG-Financial Accounting -General Ledger Accounting-G/L Accounts-Master Data-Preparations-Assign Company code to Chart of Accounts List (OB62)
Click save to save.
No comments:
Post a Comment