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)
来自 “ ITPUB博客 ” ,链接:https://blog.itpub.net/8628891/viewspace-61967/ ,如需转载,请注明出处,否则将追究法律责任。