Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

why we have to give GL no. between 6 to 10?

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


Please Help Members By Posting Answers For Below Questions

How do you go about configuring material ledger?

1117


How do you define number ranges in co? : co- general controlling

1095


Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

1602


what is delta posting red foreign exchange.

2236


What is sap fico?

1105


What is a document type? : fi- general ledger

1022


What is a credit check? : fi- accounts receivable

1196


what is cmm level 5 company? like that cmm level 4, 3....

2328


What are ‘commitment’ line items in co?

1087


Can anyone please provide me atleast two Support Tickets of SAP FICO?

3031


How do you keep the fi posting period open only for certain gl codes?

1098


What is a year shift/displacement in fiscal year?

1337


What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?

1182


Where do you attach the check payment form?

1162


Can one chart of accounts be assigned to several company codes?

1104