Ø The G/L master consist of two segments: [1] General data and [2] Company code data.
Ø A COA can be assigned to more than one company code within a client.
Ø A year-dependent fiscal year needs to be configured each year.
Ø A COA can be assigned to more than one company code within a client.
Ø A year-dependent fiscal year needs to be configured each year.
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