Skip to Content
avatar image
Former Member

Standard Chart of Accounts

Hi

Does the IS-Utilitity or Water is having standard chart of accounts. If so, does anyone have the listing?

Please very urgent. If i am getting anything on this it would be very helpful for me.

Thanks

Sriram. A

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Jun 23, 2008 at 04:23 AM

    Hello,

    I have put answer in the other post.

    COA are not IS specific instead they are Country Specific

    Rgds

    Rajendra

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jun 23, 2008 at 06:05 AM

    Hello SrI Ram,

    Go to the T.code :OB13 for to have idea on country specific chart of accounts.

    Try to use Char of accounts :INT for practise purpose for the Germany company code.

    for to create ur own chart of accounts,follow the spro path

    chart of accounts SPRO path:

    spro>Financial accounting>General Ledger accounting>GL accounts>master records-->Preparations

    OB13:Edit chart of accounts list

    OB62: assign co.code to COA

    OBD4: define account groups

    OB53:Define retain earnings account.

    i request u take help from SAP fico person.

    Regards,

    Narendar Konakanchi

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jun 23, 2008 at 11:06 AM

    Hello Narendar,

    My requirement is in Sap best practices we can take some sample chart of accounts. In that we are not getting any IS-U related GL.

    Can we get in SAP Best practices entire gl accounts list including IS-U Gl list.

    Thanks

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hello,

      As said earlier there is no IS -Specific COA. Alternatively, you can try to select the COA from existing ones based on values in table SKB1-MITKZ = V. Thus this selects the GL intended for FICA.

      Hope this helps

      Rgds

      Rajendra