I am working on importing my clients chart of accounts and have a question. Client has combined liabilities and equity into the 20000 natural segment. Thus, the 30000 segment is their revenues, 40000 is COGS and 50000 - 60000 is Expenses.
However, I noticed in SAP
20000 - Liability
30000 - Equity
40000 - Revenues
50000 - COGS
60000 - 90000 = Expenses
So my question is it ok that my client has slightly different allocation of their natural segment than the naturals are setup in SAP? Do I need to have them change their segments to match SAP?