Account Type In Sap. Account types in FI module is denoted by one character out of the five default characters that sap has delivered It specifies different area to which a General Ledger A/c belongs In SAP its required in addition to the general ledger A/c number otherwise same number range can be used.
About account type? 15236 Views hey friends When I maintain the posting periodsi found every variant have five accounttypesit is A/D/K/M/SIt can be achieved through different accounts accounting controlBut my question is I found no where as the accounts maintain account typeaccount and account type how to link up? thanks very much.
Define Posting Keys in SAP Account type in SAP
SAP Business One Tips – Account Type of Chart of Account You can choose the type of Sales Expenditure or Other Sales Type used for sales accounts usually used for accounts in the fourth drawer (Turnover) Expenditure Type used for cost accounts usually used for accounts in the fifth to the eighth drawers (Tax of Sales) Other Type usually used for accounts registered in the Balance Sheet the first drawer (Assets) to the third (Capital).
Account Type of Chart of Account SAP Business One Indonesia
There are five user types in SAP dialogue communication system service and reference As you can see users generally interact with them systematically either using a desktop a laptop or a smart device Those accounts where the user is physically interacting with the system those are generally dialogue accounts.
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Posting keys in SAP controls the entries in a line item of document entries It determines the Posting KeyDescriptionAccount Type Debit/credit1InvoiceCustomer Debit2Reverse credit memoCustomer Debit3Bank chargesCustomer Debit.