Dear All,
The background of my question is: we have two company codes in the same country. We are using the same chart of depreciation (same country) for two company codes with different chart of accounts. Can we use the same account determination, number range, asset classes for the two company codes in the same country? Assuming yes, I moved ahead and trying to assign GL accounts where I am getting an error "
Account xxxx not defined in chart of accounts xx".
Can somebody help me with this configuration? Your help is appreciated. Thanks!
Chetan