What i do was :
- Running GS09 (Copy sets from source client) and enter the delivery client at 'Source client' and the name of the account group 'INT_SPACE' at 'Set ID'.
- In KDH1, i created a new account group 'XXXX_SPACE' for the chart of accounts 'XXXX' (it is derived automatically from the current controlling area!). Use the account group 'INT_SPACE' as a reference for the chart of accounts 'INT'. Save the new group without changing the entries.
- When creating an assessment / distribution cycle, enter the account group 'XXXX_SPACE' ('XXXX' refers to the chart of account of the current controlling area) in field 'Account number' as a selection criterion of the tracing factor.
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