why we have to give GL no. between 6 to 10?
Answers were Sorted based on User's Feedback
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 |
Answer / ram.jetty10
we are create chart of account ob13 there we define
character lent range 1to 10 maximum to cteate gl masters
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / chinnareddy
no u can use whatever the no u want. minimum is 1 and
maximum no is 10 only.
Is This Answer Correct ? | 3 Yes | 3 No |
Answer / lakshmikanth pavan
it is a numeric identity of the GL accounts, 1 to 10 digits are limitations of numeric identity.
Is This Answer Correct ? | 0 Yes | 0 No |
What is an exchange rate type? List some of them?
How do primary costs get picked up from cost center into the cost component structure?
some thing about solution manager?
one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble
Explain bank statement in cash management? : fi- general ledger
Period not open for a/c type S :- Guys, I have not been able to fix this out. Please guide what procedure to be followed. error: ''''Period 001/2011 is not open for account type S and G/L 799999''''. I''ve checked OB52 screen but not very sure what amendments to be done.
hi We are using which type of version in SAP. That is 4.6EE or 6.0E or 5.EE ?
Why does sap support linux?
What is internal recruitment ?
ageing process in a/r?
What are closing operations? How we have done closing operations
in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution