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Intercompany Stock Transfer - without clearing accounts Ramma SAP MM - Material Management 3 01-28-2011 11:31 PM

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  #1  
Old 10-27-2011, 03:59 PM
SAPMM SAPMM is offline
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Join Date: May 2010
Location: Virginia
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Default G/L Accounts are not copied

Hi Experts,

I created a new company code and it is copied from 1000.
But the G/L Accounts are not copied from 1000 to new company code.
i want to copy the existing G/L Accounts.

Please guide me.

Thanks in advance,
SAPMM
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  #2  
Old 10-27-2011, 04:01 PM
Golfi Golfi is offline
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Join Date: May 2010
Location: Delaware
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Default Re: G/L Accounts are not copied

Hi SAPMM,

Have you used the tcode OBY2 without the test flag to copy GL acc. from one company to the other? Remember that in destiny company must not have any account.

Regards,
Golfi

I copy the info from documentation in IMG:

Code:
Copy Company Code
In this activity you can copy G/L accounts from one company code to another.
 
Requirements
 
No G/L accounts may exist in the target company code.
 
The chart of accounts for the target company code must be a copy of the source company code's chart of accounts.
 
Note
 
If no master data exists for G/L accounts in the chart of accounts area in the target company code, the system copies the master data from the source company code's chart of accounts.
 
Activities
 
Enter a target company code in the Company code field. In the Copy from company code field, enter the company code you want to copy.
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Old 10-27-2011, 04:03 PM
SAPMM SAPMM is offline
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Location: Virginia
Posts: 238
Default Re: G/L Accounts are not copied

Thanks for the quick reply Golfi, but i have some G/L accounts in my new company code.

Now what do I do?
Is there any another way?

Regards,
SAPMM
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