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SAP® FI/CO Questions and Answers
book

SAP® FI/CO Questions and Answers

by V. Narayanan
March 2008
Beginner content levelBeginner
437 pages
13h 23m
English
Jones & Bartlett Learning
Content preview from SAP® FI/CO Questions and Answers
348 SAP FI/CO (QUESTIONS AND ANSWERS)
GL Account: Representing the account items in a Chart of Accounts, these
accounts record the value movements in a Company Code. The transaction values
are recorded per Posting Period in the GL accounts, the totals of which are used in
reporting.
GL Account Document: An accounting document used to record the
transactions in the General Ledger for a Company Code, this contains a minimum
of two line items whose balance is always zero.
GL Account Master Record: Besides the account number, name of the account,
etc., a ‘GL master record’ also contains control parameters on how data is entered
into a GL account. ...
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Publisher Resources

ISBN: 9781934015223