Hi,
I need to change the Chart of Accounts drawer, I am currently using User Defined COA.
Standard SAP COA:
Assets
Liabilities
Capital
Turn over
Cost of sales
Operating Cost
Non-operating Income and Expenditure
Taxation and Extraordinary Item
I need to changed it into:
Assets
Liabilities and Equity
Turn over
Cost of sales
Operating Cost
Non-operating Income and Expenditure
Share in results of associates
Tax
my question is: if i changed the drawer, will it affect the financial reports?
for example if i changed the third drawer into turnover when it should be Capital,
will it affect my balance sheet report?
Thanks,