Map S4HANA GLAccount Type to SAC Account type

[rajarshi_muhuri]

Hi

The GL chart of accounts in S4 ( provided by I_GLAccountInChartOfAccounts or A_GLAccountInChartOfAccounts ) has GL Account types as X ( Balance Sheet ) , N ( Non Operating Income or Loss ) , P ( Primary Cost rev profit and loss ), S ( secondary cost ) .

But in SAC the allowed types are INC ( Income ) , EXP ( EXP ) , AST ( Asset ) , LEQ ( Liability and Equity ) . How do we map S4HANA Gl Account type to SAC Account type for loading the GL Account master data .

Thanks in Advance

Rajarshi Muhuri

[former_member848555]

Hello Team,

Any idea how SAC Account Type is getting generated as I am not getting correct values for my Revenue account. What is driving this derivation?

Regards,
Sachin