Skip to Content
0
Former Member
Jun 11, 2009 at 04:26 AM

GL Account import

299 Views

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?