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List of GL accounts that come under balance sheet and Profit and loss account

Nov 01, 2016 at 04:29 PM

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Hi All,

I'm new to SAP FICO, While creating GL accounts in SAP i'm not sure which accounts come under balance sheet and which come under P&L account.

Could anyone please give me a list of accounts which come under Balance sheet and which come under P&L account.

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1 Answer

Tammy Powlas
Jul 18, 2017 at 06:15 PM
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Please work with your accounting team on this; ideally they are creating the chart of accounts. Each country handles this differently. In many SAP instances, there are sample companies to review too.

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