Randal
COnsolidated COA
Randal · about 1 month ago · Discussion
Randal
COnsolidated COA

We have just got the Q system. we are just doing the 1 st sprint of creating org elements in FI and logistics. Created Company codes and adopting the Operating COA YCOA.

After Company code creation. I see at Chart of level the YCOA correctly. However when I go to the company code view and filter on a new company code created. I can again see the YCOA GL accounts here. I have not assigned the YCOA GL accounts or done copy GL accounts to a specific company code. This is strange.

I do not want to extend all these GL accounts in the COA level to all these company codes. I went to Manage GL account Master data app and can select the accounts I want to  copy/extend to the new company code defined.

However i am a bit confused regarding " However when I go to the company code view and filter on a new company code created. I can again see the YCOA GL accounts here. I have not assigned the YCOA GL accounts or done copy GL accounts to a specific company code. This is strange" . Advice will help here.

Regards,

Randal

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