on 09-21-2007 11:17 AM
Hi All,
Can anyone tell me the SAP standard naming convention for accounts ni the Charts of Accounts?
Or please email me chart 1C - info@ajconwayconsulting.com
I'm on the consolidation blueprint phase and have been asked to present a numbering convention to match the SAP standard. I haven't got the system yet so can't access chart 1C - can anyone confirm the numbering convention (or email me the chart 1C?)
My guess is below, please confirm:
Income 100000
Expenses 200000
Assets 300000
Liabilities 400000
Capital 500000
Statistical 800000
Didn't work with EC-CS. In SEM-BCS the standard CoA conventions are:
Assets (B/S) - 1x
Liabilities and Equity (B/S) - 2x
Income statement - 3x
Statistical - 9x
Actually, it's not an SAP standard. It's a convention used in SAP training/demo systems.
As you know, IAS/IFRS standards don't confine you with any standards reg CoA. Use what is convenient for you.
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Hi,
1C chart - what is it?
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