关于COA （chart of account） 与会计科目的关系，网上查了很多资料，仍然搞不明白； COA大家都翻译为会计科目表，都是定义账户结构，…

2024年4月22日 · There are three types of COA. 1.Operational COA (Primary COA) 2.Group COA (Consolidation COA) 3.Country Specific COA (Alternative COA) 1.Operational COA (Primary COA): Operational COA is mandatory for the company (Company code) to post the financial transaction. All the financial transaction posted against only operational COA GL Account.

在 SAP 系统中， 会计科目表有以下三种形式： 1、 operational chart of accounts. 作为 经营需要 的会计科目表。 经营用的会计科目表包含了日常经营管理所需要的科目，也允许进行特殊的、在公司范围内的业务处理。 财务会计和成本核算都使用同一个会计科目表。 2、country charts of accounts. 作为 地区性 的会计科目表。 地区性的会计科目表包含了为满足当地有关法规而设的科目。 记帐的数据是基于政府的规定和预先定义的一些规则而处理的， 其项目和经营用的会计科 …

COA 是一组总账科目，包括账号，名称和控制信息。 类型包括： operative chart of accounts country specific chart of accounts group chart of accounts 所有的公司代码可以使用同一组账户，也就是所有的账户代码相同，这样很容易比较和合并。

2023年12月5日 · Each Chart Of Account holds multiple GL (one to many). A GL can be only assigned to one Chart of Account. SKA1 is the master table for GL. KTOPL is domain for COA. SKA1 table stores GL mapping to COA. SKAS is the master table for chart of accounts. Main COA is called operating COA. Operating COA is the …

2019年7月16日 · The chart of accounts often abbreviated to COA, is the foundation of the double entry bookkeeping system. It is basically a listing of all the accounts found in the general ledger that the business will use to code each bookkeeping transaction. This sample chart of accounts provides an example using some of the most commonly found account names.

Chart of Accounts (COA) is a list of all General Ledger accounts used by one or several company codes. The chart of accounts contains the account number, account name and the information that controls an account functions and a General Ledger account is created in a company code.

2020年6月30日 · Enabled by the HANA platform, SAP has been able to rationalise the table design in SAP. A new table; ACDOCA, and set of journal transactions allow GL entries to be made as a single source of info, including e.g. cost centers, internal orders, WBS elements, CO-PA characteristics and other info. from other modules. Extension ledgers

The Chart of Accounts (COA) in SAP is a classification scheme that serves as the framework for recording financial transactions in an orderly and structured manner. It defines the structure for organizing General Ledger (G/L) accounts, ensuring consistency, accuracy, and compliance in financial accounting and reporting.

This chart of accounts is suitable for use with IFRS. The IASB (link: ifrs.org) does not define an IFRS COA. To fill this void, this site has been publishing COAs since 2010. Professional view allows downloads all the COAs in Excel format. Also visit our illustrative examples page: lllustrations. Release notes. Updated: May 2024. Copyright.