Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

FAGLGA15 use of New GL Assessments?

Hi gurus

We are just now considering using New GL assessment to calculate the split of some balance sheet account balances.

Does this create a specific document type?

How is it differentiated from other postings (I saw record type and version as fields in the line items).

How do we report on these or exclude them from other reporting.

Any advice from those using this transaction and why it is useful?

Thanks in advance

Former Member replied

Hi

When you execute this transaction you define the Which docuemnt you want to Use . You can either use SA or if you want to create a new docuemnt to differenciate the posting in OBA7

You have text which says "assessment for period ...."

Many thanks

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question