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BS P&l
LUDHIANA Page 1
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• Financial Accounting
• Financial Accounting Global Settings
• General Ledger Accounting
• G/L Accounts
• Master Data
• Preparations
• Edit Chart of Accounts List
Click on
LUDHIANA Page 2
Click on
Save
Back
Back
Assign Company Code to Chart of Accounts
• Financial Accounting
• General Ledger Accounting
• G/L Accounts
• Master Data
LUDHIANA Page 3
• Master Data
• Preparations
• Assign Company Code to Chart of Accounts
LUDHIANA Page 4
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LUDHIANA Page 5
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LUDHIANA Page 6
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Financial Accounting
General Ledger Accounting
G/L Accounts
Master Data
Preparations
Define Account Group
LUDHIANA Page 7
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Y- 100101
TRADING ACCT
GROSS PROFIT 100101
P&L
EXP INC X-100100
NET PROFIT
RETAINED EARNINGS--100100
LUDHIANA Page 8
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LUDHIANA Page 9
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LUDHIANA Page 10
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Enter
• Financial Accounting
• Financial Accounting Global Settings
• Fiscal Year
• Maintain Fiscal Year Variant (Maintain Shortened Fisc.
Year)
LUDHIANA Page 12
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LUDHIANA Page 13
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SELECT V3
CLICK ON COPY
LUDHIANA Page 14
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LUDHIANA Page 15
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LUDHIANA Page 16
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LUDHIANA Page 17
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LUDHIANA Page 18
2020
-1
============
2019
Financial Accounting
Financial Accounting Global Settings
Fiscal Year
Assign Company Code to a Fiscal Year Variant
LUDHIANA Page 19
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LUDHIANA Page 20
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LUDHIANA Page 21
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