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	The Finance (FI) Organization Structure The Finance (FI) Organization Structure Business Area Business Area Chart of Account Chart of Account Currency Currency Fiscal year and Fiscal Year Variant Fiscal year and Fiscal Year Variant Posting period Posting period Document types Document types Posting keys Posting keys Document numbering Document numbering GL Segments GL Segments General Ledger Posting General Ledger Posting Parked Documents Parked Documents Document Reversals Document Reversals Clearing of Accounts Clearing of Accounts Vendor Account Groups Vendor Account Groups Payment of Advance (Purchase/Expenses). Payment of Advance (Purchase/Expenses). Raising of invoices Raising of invoices Collection and clearing Collection and clearing Provision for Bad debt Provision for Bad debt Cash Journal Cash Journal Bank Accounting Bank Accounting Inter-bank Transfers Inter-bank Transfers Bank Reconciliation Statement Bank Reconciliation Statement Chart of Depreciation Chart of Depreciation Asset Class Asset Class Post Capitalisation& CWIP Post Capitalisation& CWIP Month End Closing Steps Month End Closing Steps Year End Closing Year End Closing

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