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Re: What happened to account groups?

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Thank you Unnivelanji.

 

I know how to create GL Master Data manually. I am familiar with all functionalities as well. I never got clue about next step after system copied gl account from INT?

 

Ec01.jpg

1.  I entered tcode EC01 press copy button

2. I entered 1000 in "from field" and _ _ _ _ in "to field". Now if you create your own chart of account then how you can assign because system wont ask you about chart of account preference

1mst.jpg

coa.jpg

3. I pressed yes

 

4. After this we make assignment to company with tcode ox16.

 

Now what to do next? If I create new Chart of Account and then assign I will be asked to reset data. So not clear what to do with GL accounts and account group after this config


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