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one. A person is, should you producing these new firm codes with reference to an current organization, and you need to copy the GL Accounts also from source enterprise to focus on firm, it is possible to decide on so although copying the organization code.

Option chart of accounts is certain to a country/area and has the G/L accounts that meet up with certain legal reporting necessities in that nation/area.

If an interior link led you right here, you could possibly prefer to alter the backlink to place straight to the meant posting.

The team chart of accounts consists of the G/L accounts which might be utilized by your entire corporate group, and it is required if you use external consolidation and reporting on your group.

G/L account can only be made by copying the present G/L Accounts. So, it is vital to pick the proper G/L (comparable mother nature G/L Account) to repeat from so that you've all the field out there in the G/L account you want to produce with.

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Question your basis group to transfer precisely the same file to the QA server beneath the identical directory exactly where it was geerated in advancement.

To check out all meanings of BF, make sure you scroll down. The complete listing of definitions is revealed within the table underneath in alphabetical get.

All G/L accounts in the shipped chart of accounts need to be mapped to your own personal accounts. Accounts that are not mapped may possibly bring about problems in your small business procedures later.

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G/L Accounts are actually Component of configuration exercise which implies you must develop/alter in Check program/enhancement method (relying on your 2SL and 3SL). It truly is moved to generation with Transportation ask for.

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GL account master information are divided into two locations to that company code Together with the exact chart of account click here can use precisely the same GL account. The chart of account location includes the data legitimate for all enterprise codes, such as Account Amount.