I have been reading this thread -> http://scn.sap.com/thread/1109076 but still unable to get it to work, meaning the PR screen is still not proposing the GL after maintaining the required fields, i.e. material # and quantity or service #, material/service group and plant. I would...
the problems which are created as a result can be avoided by using the group account number so that:accounts with the same meaning have different account numbersaccounts with the same account number have different meanings and, if necessary, are to be assigne...
SAP Managed Tags: SAP Master Data Governance Hi The creation of Group GL account in MDG says that we need to create GL account as well as FSI Item with same number otherwise while creation of GL Account no input value is displayed in Group GL account. Means two process for Group account...
the problems which are created as a result can be avoided by using the group account number so that:accounts with the same meaning have different account numbersaccounts with the same account number have different meanings and, if necessary, are to be assigned...
I view documents , in the GL view, there is no cost center information. It's meaning that the field of RCNTR not update in table FAGLFLEXA . Can tell me which IMG I need to set? krishnakishore_gaddam Contributor 2010 Apr 01 0 Kudos Hi, Refer SAP Note-891144(Risks involved ...
Use T Code FS00 to create a GL account centrally meaning that you are creating the GL account at Chart of account level and Compnay code level. For using FS00 you might have configured/defined the basic steps in creating the compnay code. 1) Edit, Copy, Delete, Check Company Code - OX...
Meaning, transactions data are not posted directly to recon accounts. Example of recon accounts are Accounts Receivable, Accounts Payable and Fixed Assets G/L. For accounts receivable G/L the subsidiary ledger is the customer account. All transactions with the customers are posted directly to the ...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi Our client is going for alpha numeric GL accounts. FS00 will allow creating alpha numeric GL accounts. But i wanted to what may be problem in future? I want to know will any account determination settings like OBYC (FI - MM Settings...
Valuation classes in SAP are primarily used for the following purposes: Material Valuation:Valuation classes determine the valuation method used for material. For example, you can assign a valuation class to a material that uses the standard price valuation method, while another valuation class may ...
The Control Account attribute may only be selected for an active account in the Assets or Liabilities drawer. A account marked as a Control Account may not have any Journal Entries (JE) posted directly to the account. Meaning, you cannot select this account in a manual JE, Journal Voucher,...