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  • G/L Account Number Company Code G/L Account Group P&L Statement Account

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    mssmart_77
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    This document contains accounting information for a general ledger account including the account number, company code, account group, profit and loss statement indicator, balance sheet indicator, currency, tax category, reconciliation status, alternative number, open item management indicator, line item display ability, sorting key, authorization group, field status group, automatic posting indicator, planning level, cash receipt/disbursement indicator, house bank short key, account details ID, interest calculation indicator, language key, and short/long text descriptions.

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    Chart of account upload template

    Original Title

    COA Upload Template

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    This document contains accounting information for a general ledger account including the account number, company code, account group, profit and loss statement indicator, balance sheet indicator, currency, tax category, reconciliation status, alternative number, open item management indicator, line item display ability, sorting key, authorization group, field status group, automatic posting indicator, planning level, cash receipt/disbursement indicator, house bank short key, account details ID, interest calculation indicator, language key, and short/long text descriptions.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    14 views11 pages

    G/L Account Number Company Code G/L Account Group P&L Statement Account

    Uploaded by

    mssmart_77
    This document contains accounting information for a general ledger account including the account number, company code, account group, profit and loss statement indicator, balance sheet indicator, currency, tax category, reconciliation status, alternative number, open item management indicator, line item display ability, sorting key, authorization group, field status group, automatic posting indicator, planning level, cash receipt/disbursement indicator, house bank short key, account details ID, interest calculation indicator, language key, and short/long text descriptions.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 11

    G/L Account Number Company Code G/L Account Group P&L statement account

    Indicator: Account Is a Balance Sheet Account? G/L account short text G/L Account Long Text
    Account currency Indicator: Only Manage Balances in Local Currency
    Tax Category in Account Master Record Indicator: Tax code is not a required field
    Account is reconciliation account Alternative Account Number in Company Code
    Indicator: Open Item Management? Indicator: Can Line Items Be Displayed by Account?
    Key for sorting according to assignment numbers Authorization Group Field status group
    Indicator: Is account only posted to automatically? Planning Level
    Cash receipt account / cash disbursement account Short Key for a House Bank
    ID for Account Details Interest calculation indicator Language Key G/L account short text
    G/L Account Long Text

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