How to add sub groups in main group in COA ?
Hi All, i am unable add sub groups in main groups with transaction code-OBD4.
Eg. 1-Assets. under Assets 101- Current Assets, 102-Fixed Asset. under current Assets 10101-Cash at bank, 10102-Cash in Hand. etc.. if any one know please help me out.. Thanks
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Hi, as we discussed in our QA session today, for Chart of Accounts, we can define only Account Groups. We don't have any option for Subgroups (You can create the account groups itself at Subgroup level, if required)
For Financial reporting purpose, we create a reporting Hierarchy using Financial Statement Versions