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  • GL

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    Poonam Fico
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    SAP GL

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    gl

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    SAP GL

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    0 views1 page

    GL

    Uploaded by

    Poonam Fico
    SAP GL

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    IDES-ALE: Central FI Syst

    Chart of Accounts
    Frankfurt - Deutschland
    ChartofAccts LM00 CHART OF ACCOUNTS FOR FACTORIES IN SHJ
    G/L acct

    G/L Acct Long Text

    10000000
    10000001
    10000002
    11000000
    11000001
    11000002
    11000003
    12000000
    12000001
    12000002
    22000000
    22000001
    22000002
    30000000
    30000001
    40000000
    40000001
    40000002
    40000003
    40000004
    40000005

    CASH
    NOOR BANK
    ENBD
    SUPPLY INVENTORY
    EMPLOYEE ADVANCES
    ACCOUNTS PAYABLE
    WAGES PAYABLE
    BUILDING
    FURNITURE
    DEPOSITS
    NOTE PAYABLE
    LAND PAYABLE
    LOANS PAYABLE
    MATERIAL PURCHASES
    HEAT AND POWER
    ADULT EXPENSES
    AUTO EXPENSES
    BANK FEES
    COMMISSION & FEE
    TELEPHONE EXPENSES
    SALARIES EXPENSES

    Date 25.01.2016
    Page
    1

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