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Former Member
May 31, 2007 at 10:59 AM

FI And CO Account Numbering



Can anyone please help with the standard numbering of FI and CO accounts. For example G/L accounts in the 7* range are balance sheet accounts in FI, etc. All CO and FI numbering standards will be appreciated

Please also explain the relationship between CO and FI accounts; i.e. CO accounts (cost elements) that do not have a corresponding G/L account, and balance sheet accounts that do not have a corresponding CO account. How does FI and CO stay in balance if one or the other does not have a corresponding acccount