Theaccount groupis a classifying feature that is used within the general ledger account master records. This field is a required entry which means we cannot proceed without populating this field. The account group determines the fields for the entry screens if the user creates or changes a genera...
Click the drop-down menu and select the appropriate account group for the GL account. P&L statement account type:- If the GL account is for P&L account, select this field Balance sheet account:- If the GL account is for the Balance Sheet account, select this field...
I m creating new GL for ratainer account but the Gl is not getting created becos of retainer account not yet created ... the error is while creating new GL No PVSCAL statement account type is defined in chart of accounts VSCA i m very well know this error is related to retainer ac...
IMG->FinancialAccounting(New)->General LedgerAccounting(New)->Master Data->G/L Accounts->G/L Account Creation and Processing->Alternative Methods->Copy Company Code 从一家公司代码的会计科目拷贝到另外一家公司代码,整体拷贝所有会计科目。如果两家公司具有不同的 local currency ,拷贝的时候,SAP 自动进行...
The creation of accounts in SAP has 2 parts to it : 1. creation of GL account in chart of account FSP0 - Table SKA1 . This only creates the account in chart of accounts only . 2. creation of GL in co code - FS00 - Table SKB1 - . This creates the account in co code takin...
The account group also defines the set up when creating a G/L account in the company code and chart of accounts. By defining the number interval and the screen layout, you simplify G/L account creation by reducing the number of entry fields. ...
, the document number range, data entry screen layout for asset mastercreation, GL account assignments, depreciation areas, depreciation 28、 terms, etc. An asset class isdefined at the Client level and is available to all the Company Codes of that Client.The asset class consists of: A ...
1. Account control Available fields in account control group. This group contains fields of company code level G/L account creation. Account Control Group of Fields Currency: G/L account currency, by default it is company code currency, it can be change also. ...
1. Creation of customer account group - OBD2 2. Create no ranges - XDN1 3. assign no range to customer group - OBAR 4. Create GL accounts - FS00 5. Create customer master record - XD01 / XD02(change) / XD03 (Display) 6. Documnet tyoe and no range - OBA7 7. Sales Invoice ...
Any new GL that you create in SAP need to be added to the appropriate FSV. At the time of creation of GL, you can just mention to which all FSV's this GL is related to but you need to go to FSV node and enter this GL there. Regards, Kavita Show replies Show replies You ...