CHART OF ACCOUNTS:
Company Codes: 6200 6201 6202
Option-1
All company codes use same set of accounts
(chart of accounts) -i.e.,
Accounts coding will be same.
Salaries Account Number. 400000 400000 400000
We can easily compare or consolidate.
Option-2
Each company code will follow separate
chart of accounts-i.e
Account coding is not common.
Salaries account numbers 400000 300000 200000
Chart of Accounts
They want to compare or consolidate
By creating group chart of accounts
We can compare or consolidate
Company codes: 6200 6201 6202 Group chart of accounts
Salaries account: 400000 300000 200000 100000
When we create an account we have to give 2 numbers
Salaries account –
Company code no: 400000 300000 200000
Group account no: 100000 100000 100000
We can comparing or consolidating by using group account number.
Companies following option1
Here we give :
Chart of Accounts code
Description of chart of accounts
Maintenance language English
Length of account number most 10 digits (we are using 6 digits)
5. CREATION OF CHART OF ACCOUNTS
path: SPRO - Financial accounting- General ledger accounting - GL accounts - Master Data-Preparation - Edit chart of accounts list (TR.CODE.OB13)
Select new entries button.
Chat of accounts :6200
Description :Chart of Accounts for Godrej group
Maintenance language :English
Length of GL account no. :6 (min 6 max 10)
Controlling integration :select manual creation of cost elements
Group chart of accounts :Blank
Under status deselect blocked check box (do not select blocked check box)
Select save button or Ctrl+S
Select your request and press enter to save in your request
No comments:
Post a Comment