Chart of Accounts
This is a list of all the accounts G / L used by one or more company codes.
For each account G / L chart of accounts contains the account number, account name, and information as a function of the account and as an account G / L is controlled in a company code.
You must assign a chart of accounts for each company code. This chart of accounts is the chart of accounts and is used for daily records in this company code.
You have the following options when using more number of company codes:
• You can use the chart of accounts for company codes
If the codes of society all have set the same requirements for the chart of accounts, have all the individual company codes to the same chart of accounts. This could be the case if all the codes of companies are in the same country.
• In addition to the timing chart of accounts, you can use two additional cards of accounts
If the individual company codes need different charts of accounts, you can connect up to two charts of accounts, in addition to the working table of accounts mapping. This could be the case if company codes are in different countries.
The use of charts of accounts has no effect on the statements and Profit and loss account. When creating the balance sheet or the profit and loss account, you can choose whether the company codes that are different charts of accounts to balance together or separately.
Account three different features of the system are:
• Function chart of accounts
The chart of operation of accounts contains the G / L represents. Reservation for the company code during daily activities Accounting and Control both use this chart of accounts.
You must assign a operating chart of accounts to a company code.
• Chart of Accounts of the Group
The group chart of accounts contains, which are used by the whole group, the accounts g / l. This enables the company to provide reports for the entire corporate group.
The assignment of a corporate group chart of accounts to a company code is optional.
• Country - Chart of Accounts
The chart of accounts specific to each country contains the accounts G / L required to meet the legal requirements of the country. This allows you to deliver the final requirement of the country.
The assignment of a specific chart of accounts for each country to a company code is optional.
The chart of accounts is shared by the operation of financial accounting and control. The accounts in the chart of accounts can be both expense or revenue accounts in financial accounting and cost or revenue elements of cost accounting / revenue. You can get more information on this topic can be found at.