Example: Subsidiary Accounting
When you use subsidiaries to track expenses for account representatives, the system creates a record with a blank subledger for each account in the F0911 table. The F0901 table contains an account for each account representative.
Object (F0901) |
Description (F0901) |
Object (F0911) |
Subledger (F0911) |
|---|---|---|---|
8665 |
Travel & Entertainment |
Blank |
Blank |
8666 |
Air Fare |
Blank |
Blank |
8666.A1 |
Account Representative 1 |
8666.A1 |
Blank |
8666.A2 |
Account Representative 2 |
8666.A2 |
Blank |
8667 |
Car Expense |
Blank |
Blank |
8667.C1 |
Account Representative 1 |
8667.C1 |
Blank |
8667.C2 |
Account Representative 2 |
8667.C2 |
Blank |