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I am trying to copy G/L's from one company to other company through FS15..

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I am trying to copy G/L's from one company to other company through FS15..

I am trying to copy G/L's from one company code to other company code

Make an entry in field "Account Group

Make an entry in field "PP L statmt acct type L statmt acct type"

The data contains error, you cannot saveother company through FS15..

Please help me to resolve this issue..

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Answers (2)

Answers (2)

former_member229069
Participant
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For Error: "make an entry in field p&l statmt acct type l statmt acct type"

The P&L statmt acct type in fsp0. It's a part of global data and not of CC-data.

The error appears if indicator "P&L statement account" is set and the statement type is not entered.

Thanks,

Chetan

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There must be different Char of account in both Source and Target company code and Account group and other detail are not available in Target company code. Please check.