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2.Create Chart of accounts in SAP

IMG > Financial Accounting > General Ledger Accounting > G/L Accounts > Master Records > Preparations > Edit Chart of Accounts List

For each company code in SAP, you have to specify one chart of accounts for the general ledger. This chart of accounts is assigned to the company code. A chart of accounts can be used by multiple company codes. This means that the general ledgers of these company codes have identical GL structure.

Here we define just a chart of accounts code in SAP. The GL codes are not defined here.


Click on and update the following fields

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