GL

How many statutory charts can be linked to a primary operational chart?

We have a situation where we would like to establish a common operational chart for all countries. However, each country, and even each product line within a country, may have its own statutory chart. Can we map multiple statutory charts (and even multiple accounts within each chart) to a single...

Data Migration using LSMW

I would like to know whether it is neccessary, to go through recording process when migration GL account codes from Legacy to sap using LSMW, I know you have to go through Recording if you are migrating Vendors or Customers Master data. Any ideas?

Link Between MTL_MATERIAL_TRANSACTIONS and GL_INTERFACE in Release12

I'm in an upgrade project from 11.5.7 to 12.0.4, the client has some major customizations using the existing link between MTL_MATERIAL_TRANSACTIONS and GL_INTERFACE like the reference21 in GL_INTERFACE = batch_id in MTL_MATERIAL_TRANSACTIONS and the reference23 in GL_INERFACE = TRANSACTION_ID in...

JDE GL Accounts

How do you add GL accounts in JDE?

Oracle Project Costing - GL date error

In the process 'Transfer labor cost to GL', got error-msg - "could not create valid GL date"; however GL period is OPEN in GL module and also in the Projects module.