one. 1 is, when you making these new corporation codes with reference to an existing firm, and you want to copy the GL Accounts also from supply enterprise to target organization, you could select so even though copying the corporation code.
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In case you modify the G/L accounts for secondary Charge things, your allocation cycles will likely not work correctly.
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Lets, suppose there are actually not section equally the segments are mixed, At the moment it can turn into hard to duplicate the corporate Code info as the fields may well differ in company code. one example is Currency, nevertheless you might have exact same Chart of Account Details.
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G/L Accounts at the moment are Element of configuration action meaning you should develop/modify in Check method/development system (relying upon your 2SL and 3SL). It's moved to production with Transportation request.
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GL account learn information are divided into two locations more info to that company code While using the very same chart of account can use a similar GL account. The chart of account spot includes the data legitimate for all business codes, which include Account Variety.