FI And CO Account Numbering

Hi
Can anyone please help with the standard numbering of FI and CO accounts. For example G/L accounts in the 7* range are balance sheet accounts in FI, etc. All CO and FI numbering standards will be appreciated
Please also explain the relationship between CO and FI accounts; i.e. CO accounts (cost elements) that do not have a corresponding G/L account, and balance sheet accounts that do not have a corresponding CO account. How does FI and CO stay in balance if one or the other does not have a corresponding acccount
Thanks

Hi
The Account numbers in FI are maitained for account groups that need to be maintained for classification of account , this is done through transaction OBD4.
Similarly there are account group's for Customer and Vendor wherein you have to maintain the grouping and the number range.
For the document numbers you need to maintain through transaction FBN1.
In CO There are two types , one is primary cost element which is same as a Gl account only thing this will have only P&L accounts.
For the secondary cost element it is externally numbered and can be alpha numeric , this is used for posting with CO only there is no corresponding posting in FI unlike a Primary cost element.
The document numbers in CO are given through transaction KANK , this is done for business process in groups.
Anand

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