G/L account master data in the chart of accounts area contains information about the G/L account that is valid for all company codes. The chart of accounts area also contains data that controls how a G/L account is created in the company code-specific area....
Two different companies will never have the same chart of accounts because the chart of accounts is usually very specific. SAP provides users with a standard set of accounts that can be used as a Chart of Accounts template. However, it requires a detailed discussion with the user account to ...
The ‘Chart of Accounts Maintenance’ screen is designed with four tabs. General Ledger Details — Under this tab, you can set up a GL, indicate its type, set the restrictions and define the debit and credit reporting lines. GAAP Linkages — Using this tab, you can link the GL to ...
1) Are those created automatically when a chart of accounts is created with the default GL Accounts and if company wants to change the existing accounts or add new accounts it will be done later 2) GL Accounts are created independently(manually) and they are assigned to the Chart Of Accou...
how to maintain the chart of accounts with the GL account number Former Member on2007 Jan 10 0Kudos 1,576 SAP Managed Tags: SAP ERP, FIN (Finance) Hi to the entire group, can some let me know the process to maintain the chart of account with the GL account number.i am facing ...
This tutorial which is part of SAP FI course talks about SAP chart of accounts. You will learn what is it, their types, and how assign them to company codes
Map transactions from the Stripe default accounts to the chart of accounts in your general ledger. You can customize Stripe Revenue Recognition reporting to use your General Ledger (GL) chart of accounts instead of using the default Stripe accounts. You can configure a rule to map transactions by...
To set up an alternate chart of accountsOn Accounts by Business UnitFigure 3-1 Accounts by Business Unit screen Description of ''Figure 3-1 Accounts by Business Unit screen''Choose the Expanded Category Codes/3rd Account Formats function. To specify a business unit, complete the following field...
When you import a chart of accounts, Xero updates the existing accounts exactly as per the import file. If you don't want to make changes to an account, and want it to remain in the organisation, keep it in the import file. If you delete the account from the file, Xero archives th...
SAP FICO 后台配置系列二:Simple Chart of Accounts 热度: Designing an Effective Chart of Accounts Structure using Oracle 热度: ChartofAccounts 2/27/20122 ChartofAccounts TheChartofAccounts(COA),isasixsegmentstructure thatisusedintheP2PandnewGeneralLedgersystem ...