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GL Account mapping

Former Member
0 Kudos

Hi all,

How we can MAp G/L account with Sap b1 gl accounts,

Thanks,

Neetu

Accepted Solutions (1)

Accepted Solutions (1)

former_member583013
Active Contributor
0 Kudos

Please explain in more detail?

Are you talking about your legacy G/L accounts to SAP standard CoA's

Former Member
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yes from the lagacy system to SAP business one.

How we can do that..

Thanks,

neetu

former_member583013
Active Contributor
0 Kudos

Neetu,

There are two ways to handle this, you could choose User defined CoA when you create the company and then import the legacy CoA.

Otherwise if you use the Standard CoA for your localization then mapping is more of a task for the accounting department rather than anything else?

Former Member
0 Kudos

can you explain step by step to map Gl accounts,

Thanks,

neetu

former_member583013
Active Contributor
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This is more of a manual exercise and a matter of which G/L account in the old system is what in the new system

Answers (2)

Answers (2)

helen_sun
Active Participant
0 Kudos

Hi Neetu,

I think you could refer to the help file to get more information.

You could also refer to:SAP partner portal-Solutions-SAP Business One-

Support-Document Resource Center-How to Guide-

How to Determine G/L Accounts

Best Regards

Helen Sun

Former Member
0 Kudos

Check this link, which explains, How to Determine G/L Accounts

[https://websmp209.sap-ag.de/~sapdownload/011000358700001205442006E/HowTo_GLAccounts_US_2005.pdf]

Former Member
0 Kudos

Hi Mr. Sridharan,

Thanks sir for this link, it is much helpful for mapping g/l accounts.

Best Regards,

Sachin Gautam