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

[Former Member]

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.

[TammyPowlas]

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.