CoA mapping sheet for USA and UK SAP B1 localization

[nikunjmehta2290]

Dear all,

Need to require on PDF / Excel sheet for GL Account Determinations for Implementation Consultants.

@SonTran @ANKIT_CHAUHAN , Please do the needful here if possible. 

SAP Business One

Regards,

Nikunj

[jitin_chawla]

Hi,

I am not sure what is exactly required here. Are you looking for some standard template for the G/L Account Determination where account codes are mentioned?

If this is the case, then to mention, this would be as per the business and localization requirement and there is no one standard solution which fits to all the localizations or implementations. The accountant of the company or the accounts team determine and decide on their business process and have then accordingly.

Kr,

Jitin

[nikunjmehta2290]

I need a standard template of CoA Mapping.

[nikunjmehta2290]

Hi, I need the G/L account mapping sheet which is used into USA / UK database. Means , Which G/L against which account we need to map. Regards, Nikunj