on 05-08-2006 9:15 AM
Hi Experts,
what is the differences for below one
1. creating G/L interms of Chart of Accounts
2. creating G/L interms of Company Code
3. creating G/L centrally
and which one of them we will use mostly & what is the reason.
Can anyone give me the solution with explaination?
Thanks in Advance.
1. creating G/L interms of Chart of Accounts
Here is more global set up for all GL accounts numbers in the chart. It is the top level description and type of account P & L or BS.
2. creating G/L interms of Company Code
Here you can vary your GL account set up by compamy code.
Control data and field status.
3. creating G/L centrally
This contains both Company code and chart set up.
I usually use the central. I rarely use the other two. It is more convenient.
pls assign points if helpful as a way to say thanks.
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