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Former Member

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

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

  • Jul 18, 2017 at 06:15 PM

    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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