Can any One Please make me Understand???

[Former Member]

What are the main (type of) G/L accounts we need to consider more while implementing Business One in your experience????

[kothandaraman_nagarajan · Accepted solution]

Hi,

Without below GL accounts, you can not add or transfer data in to SAP B1.

For Business partner:

1. Domestic account receivable

2. Domestic account payable

For inventory items:

1. Revenue account

2. Expense account

3. Purchase credit account

4. Sales credit account

Thanks & Regards,

Nagarajan

[former_member186095]

Hi,

you need to consider the G/L acounts for  IFRS financial statement

Check this link:

https://help.sap.com/saphelp_sbo882/helpdata/en/cc/73007a8266468d9578f30937179177/content.htm

Rgds,

Jimmy

[Former Member]

Hi,

This depends on the CoA of the client.

Not sure if you are looking for something specific, an you please explain your requirement in detail?

Thanks,

Joseph

[Former Member]

Hi Ravi

For which localization you need to know ??