Description
Account assignment manual

Precondition
The account assignment manual lists the long text for each G/L account.Selection can be made via the chart of accounts, the company code or acombination of these specifications. You can add the key word directoryto the account assignment manual by using the selection parameters.

Output
The system displays the account number and the long text. If theselection is made via the chart of accounts and the company code, thebeginning of each text is indicated with a digit.

Example
Account number 476000 Office material------------------------------------------------------------------------
(1) The account is posted to in the following cases:
Invoices for general office material, such as paper and writingmaterial. Smaller purchases, such as wastebaskets, hole-punchers, arealso posted to this account.
Caution: The value limit for the individual goods is set at a maximiumof USD 50.
(2) In the company code, the following should be noted.
Caution: Invoices from company XY generally include costs for paperused for photocopiers. These costs, however, are posted to accountxxxxxxxxxx.