What are the segments of GL master record?
Answers were Sorted based on User's Feedback
Answer / bhaskar
GL master records control the posting of accounting
transaction to G/L accounts and the processing of the
posted data.The master data is created in the system before
making the postings to a G/L account.G/L account master
records are divided into two areas which makes company
codes with the same chart of accounts can use the same G/L
accounts.
(1) chart of accounts area: the chart of accounts area
contains the data that is valid for all company codes such
as account number.
(2) company code area: The company code specific area
contains data that must vary from one company code to
another,such as the currency in which the account may be
posted...
Is This Answer Correct ? | 31 Yes | 2 No |
Answer / sandy
2 SEGMENTS:
CHART OF ACCOUNT SEGMENT
COMAPNY CODE SEGMENT
Is This Answer Correct ? | 11 Yes | 2 No |
Answer / rakesh kumar
Here is 2 (Two) Segments of GL Master record
1. Company coad Segments
2. Chart of Account Segment
Is This Answer Correct ? | 5 Yes | 4 No |
Answer / pavan
hi, g/l master record segment that chart of accounts,
account group
nature group
short group
g/l account long text
trading text
group account no
company code sement
currency
tax
reconcilation
OIM, LID,and FSG.
Is This Answer Correct ? | 1 Yes | 0 No |
hi, g/l master record segment that chart of accounts,
account group
nature group
short group
g/l account long text
trading text
group account no
company code sement
currency
tax
reconcilation
Is This Answer Correct ? | 3 Yes | 9 No |
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