I had first workshop with FI Key user for GL and we discussed the Chart of account that we should copy from French or China. User said they did not know this information.
Please give us the BPO email that FI key user will discuss with BPO to decide the Chart of account.
For the next step they will map Mapic GL Account with SAP GL Account.
Dear All,
Please find attached the GL summary workshop. If you found the incorrect information, please let me know. Thank you.
Best Regards,
Sakorn S.