Chart of Accounts 
Chart of Accounts
Definition
See
Chart of Accounts.
Use
Country Version Slovakia comes with its own chart of accounts, CASK. When you create a company code using the country template for Slovakia (company code SK01), the system assigns this chart of accounts to it and to the controlling area (also called SK01).
Structure
The chart of accounts is structured according to Slovak legal requirements and is correct as of 1 January 2002. It consists of several account classes as follows, 0 through 7 for financial accounting, and 8 and 9 for controlling purposes:
|
Account class |
Use |
|
0 |
Fixed assets |
|
1 |
Inventory |
|
2 |
Financial assets |
|
3 |
Short-term assets and liabilities |
|
4 |
Capital, reserves, and long-term liabilities |
|
5 |
Expenses |
|
6 |
Revenues |
|
7 |
Closing accounts |
|
8 |
Controlling |
|
9 |