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Reply from VidhyaDhar on May 29 at 5:25 AM HI Khaleel
The original question ....... Does it not pertain to Vendor account
groups only? I do not see any need for referring to GL account
groups or Chart of Accounts since they do not have a direct relevance
to vendor account groups.
Or am I missing something here ?
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Abdul Khaleel
Sent: Tuesday, May 29, 2012 3:47 AM
Subject: SAP Delivered Vendor Account Groups
An account group is meant for further grouping of the COA for presentation of the
fi nancial statement of account. Account groups (created using transaction code
OBD2,OBD3,OBD4) determine which fi elds allow input while creating the G/L master record.
It is necessary to have at least two groups, such as one for balance sheet (B/S) and
another one for profi t and loss (P&L) A/C. It controls:
¦ Number ranges of G/L A/C
¦ Field status of the G/L master record
Regards,
Khaleel |
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