Employee subgroup You can further restrict the selection to include just certain reports, underProgram selections. You can use theBank numberfield for this. You define the format of the output list in theOutput formatsection. For more information on printing lists, see theBasisdocum...
use the tcode FI12 then select ur house bank and double click on the bank accts(left), Here u check whether u have defined the GL acct no. in "G/L" field or not. Regards You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register ...
1. Above ledger is in active status 2. It should be a title or active status 3. Account should be visible in payment means selection screen 4. If account is active check whether you have entered in active from field Please post the chart of accounts window screen shot for experts cl...