Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
I am trying to define symbolic accounts with the AATyp as follows
C Posting to expense account
CN Posting to expense account(w/o quantity)
D Posting to personal customer accounts
DF Posting to fixed customers
E0 Expense not relevant for cost accounting
F Posting to balance sheet account
FC Posting to Balance Sheet Account (NewGL)
FE Post to Bal.Sheet Acc., Evaluate C1/C0
FL Posting to check RA balance
FO Posting to bal.sheet acc. in O-per.only
K Post to personal vendor accounts
KF Posting to fixed vendor accounts
L Posting to customer per loan
Q Posting to bal.sheet acc. with pers.no.
R Posting to expense account (for R/2)
I am not a finance guy. How should I approach this? Do I need to meet with FICO to determine G/L accounts based on AATyp?
Thanks,
SAN
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  SAN
SAP HR Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight  _.____.__ |
