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Answer Posted / avsp dhurga
After creating chart of accounts to a company code we have
to create account groups depends upon the client's
requirements. Say for Example in liabilities side
Authorised Capital, called up capital paid up capital.
Actually there is a format for Company Balance Sheet. So
documents splitting is used for byfurcation of Balance
Sheet Items and Profit and loss accounts items.
So Balanace Sheet items we assign 01000 Balance Sheet Items.
for Revenues and Expenses we assign 30000 and 20000.
If you got better answer please post me.
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