Example: Subledger Accounting
When you use subledgers to track expenses for account representatives, the system creates a record with a unique subledger for each account in the Account Ledger table (F0911). The F0901 table contains only the account, not the subledger.
This example shows the subledgers that represent address book numbers for Smith and Jackson:
Object (F0901) |
Description (F0901) |
Object (F0911) |
Subledger (F0911) |
Subledger Type (F0911) |
---|---|---|---|---|
8665.HOTEL |
Hotel |
Blank |
Blank |
Blank |
8665.AIR |
Air Fare |
8665.AIR |
Blank |
Blank |
Blank |
Blank |
Blank |
1. Smith |
A |
Blank |
Blank |
Blank |
2. Jackson |
A |
8667 |
Car Expenses |
8667 |
Blank |
Blank |
Blank |
Blank |
Blank |
1. Smith 2. Jackson |
A A |