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author's profile photo Former Member
Former Member

G/L accounts

How can we have the Bond Series taken care of in SAP. We dont want to create G/L accounts because the bond series keep increasing every year and there will be so many G/L accounts.

Any input will be greatly appreciated

Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 03:32 PM

    This is a matter of application. There are several methods to do this. First thing is to activate the open item mgt for balance sheet acct. Secondly is that every postings needs to be differentiated by a specific field example reference field, Doc header text, line item text, assignment numbers etc These are just examples which you can use if its using a normal balance sheet acct. Else you could try to use subledgers where each cust/vendor is for each Bond. So there would more consistency if there are specific codes to be matched.

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