activation of new GL at client level and deactivation at company code level

[former_member182490]

Dear Friends

I have one question, due to specific requirement of our client, i need to activate new gl at client level and the same time i have to deactivate new GL at company code level for the same client.

Looking forward your valuable suggestions.

Regards

Jay

[Former Member]

hello Jay,

You cannot de-activate New-gl at company code level .But you can de- activate Document splitting at company code level.But still you cannot perform cross company code transactions between those company codes one with and other with out document splitting.

if you need more info on this please post your questions.

Thanks,

Sai.

[Former Member]

New GL activation is posiible at client level not at company code level.