Account determination Through OBV1

[Former Member]

Dear Gurus,

I have determined GL code for Customers in OBV1.But i am unable to add GL code for Interest received in OBV1.System is accepting only one GL code.How i can add GL code for int received in OBV1.

Pl advise

Regards,

Samar

[srinivasa_maruvada · Accepted solution]

Hi

Goto TCode OBV1

Select Symbols button

Select Create button

Enter Account symbol say 2000 and enter description say Ont received.

Put the cursor on above newly created symbol and Select Accounts button

Enter your chart of accounts

Enter GL Account number for newly created symbol.

Cheers

Srinivas

[Former Member · Accepted solution]

Transaction Code OBV1

Select Accounts Button

Give Accounts

Account Currency G/L Account

0001 + Interest Received A/C

0002 + Interest Paid Account

1000 + +++++++

[Former Member]

This question is answered

[former_member266169]

Hi

you have to create in OBV1 account symbol for interest income also.

Then you can enter interest revenue GL account.

Pls. check and inform...

BR Tarik