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Group account number / Group Chart of Accounts

Former Member
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457

Hi all,

We have created a new group COA and have assigned it to the company COA.

(In a production environment) We have assigned the group COA number under the Group Account Number of the company COA.

There is already transaction data's posted to these GL accounts for the entire year.

1. How to update these transaction data's with the Group Account Number?

2. Is there any program available to make this updating?

Thanks in advance

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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I need clarification on this too. If someone can help, i need to run a report by Group Account, not operational account.

Thanks

Former Member
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Hi

Our client is planning to create a group account number and populate the group account number in the GL master. They already have transactions posted to the group account number.

But the question is how to populate the group account number on the historical trasnactions. Did you find a solution for this problem?

Appreciate if you can provide the solution

Thanks.....Bajee

Former Member
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Pranav

Once you get a solution from SAP please update this link. This is a good one for information.

Karthik

former_member197269
Active Contributor
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please look into OSS note:

Note 774226 - Reconciliation of updated documents w/ missing group account

Former Member
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Hi Ravi

Thanks for the effort, but already i went thro this note and it is for

release 5.0 or lower. We are in release 6.0

Sorry for not mentioning the release.

former_member197269
Active Contributor
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Please write to SAP to help with the above mentioned issue.