Answer Posted / venkat
IF WE USE 6 DIGITS:(100000-100599)
suppose we give accounts like this:
COA A/C GROUP NAME FROM A/C TO A/C
IBM SCPL SHARE CAPITAL 100000 100099
IBM RSPL RESERVES&SURPLUS 100100 100199
IBM ACDN ACCU.DEPRECIATION 100200 100299
IBM SELN SECURED LOANS 100300 100399
IBM UNSL UNSECURED LOANS 100400 100499
IBM CLPR CURRENT LIABILITIES 100500 100599
IF WE USE 6 DIGITS:
*We can create with 1 series 994 account groups i.e.,
(199999-100599=994000 accounts)
*You see the above a/c table For each account group we are
keeping 100 accounts.
Eg:share capital : (100000-100099)
i.e., 99400accounts/100=994 accounts groups
*By using 6 digits in GL accounts groups we can create so
many accounts.
*by using 10 digits(1000000000-1000000099) also we can
create so many accounts but is is difficult to tell others
these 10 digits account no.s that's why we using 6 digits in
GL accounts creation
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Define the term "field status varient"?
Relation between a controlling area and a company code?
How many statistical objects can be selected in when you post an fi document?
what is documentation in SAP FI? and what is reporting in SAP FI?
Generally what order will be followed in implementation of sap modules?
What components of the r/e system begin the start of background jobs at the specified time?
What is a company code, and how is this different from a company?
Explain the importance of asset classes. Give examples?
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
What is the purpose of payment methods and when are they stored?
What is dunning in sap? : fi- accounts receivable
What is Difference between Cost center and Profit center. Can any one explain me?
In sap fi what are the organizational elements?
What is a account group and where is it used?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
