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  • Maggie - Exercise 1 - SAP

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    MAGGIE BADAL
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    This document provides details on displaying financial statement and general ledger account information in SAP. It lists the account group, type, currency, company code difference, and account numbers and names for several sample accounts. It also notes that the journal entry type being reviewed is an RV, or reconciliation verification entry.

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    EXERCISE ACCOUNTING SAP CONTROLLING

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    This document provides details on displaying financial statement and general ledger account information in SAP. It lists the account group, type, currency, company code difference, and account numbers and names for several sample accounts. It also notes that the journal entry type being reviewed is an RV, or reconciliation verification entry.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    15 views5 pages

    Maggie - Exercise 1 - SAP

    Uploaded by

    MAGGIE BADAL
    This document provides details on displaying financial statement and general ledger account information in SAP. It lists the account group, type, currency, company code difference, and account numbers and names for several sample accounts. It also notes that the journal entry type being reviewed is an RV, or reconciliation verification entry.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Maggie A.

    Badal
    September 2, 2019
    SAP Exercise 1

    Display Financial Statement


    Display General Ledger Account
     What account Group is this G/L account assigned to? LA (Liquid Assets)
     Is this account a Profit and Loss Statement account or Balance Sheet account? Balance Sheet
     What is the account currency in US00? USD
     What is the difference to the German GBPI Company Code (DE00)? EUR
     Record information about the G/L Account in the table below

    G/L Account Number G/L Account Name


    100000 Alternate Bank Account
    200100 Inventory-Finished Goods
    300000 Payables-Trade Accounts
    310000 Goods Receipt / Invoice Receipt Account
    600000 Sales Revenue
    700000 Labor Expense
    720300 Semi-Finished Consumption Expense
    740300 Rent Expense
    741500 Utilities (electricity & phone) Expense
    770000 Research and Development
    Review Reconciliation Account

     What is the Journal Entry Type? RV

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