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chart of account/account master/account group

原创 Linux操作系统 作者:Immortalwill 时间:2007-06-25 00:00:00 0 删除 编辑

ACCOUNT COA COCD 相关概念

by itpuber.net


one chart of account can be assigned to several company code

group/country chart of account is used for consolidation purpose

in SAP,chart of account can define: 1) maintain language; 2) length of account number; 3) integration with CO; 4) consolidation


account master is created in 2 level: 1) chart of account; 2) company code

account group is used to define: 1) number range of account master; 2) field status of account master; 3) classification of account master

in SAP, reconciliation account is included in G/L, used in AP/AR/Asset


controlling area is used in CO, as well as the profit center (group) & cost center (group)

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