g/l accounting

[Former Member]

hi

pls tell me where do we check the accounts in finance

ie whether the revenues hav been posted to correct gl account or not.

wat is the trans.code for it in finance

regards

sridhar

[former_member935123 · Accepted solution]

Hi Sridhar,

if am not wrong, u want to see it in sales flow right? if yes, u can see it in two places. 1) after doing PGI, go to the document flow and place the cursor on goods receipt and hit on accounting documents there u can see

2) once u save the invoice, accounting documents are created. so again go to docment flow and place the cursor on accounting document and hit on accounting document tab.

cheers,

anil.

[Former Member]

you can use T-CODE------>FBL3N

[Former Member]

You can check the customer accounts through T.Code FBL5N, which will also show the G/L account.

If you wantto see G/L wise then you require to use T.Code FBL3N.

To create, change or display G/L account, you can use T.Code FS00.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

Hi Sridhar,

Please check the transaction FBL3N from FI side.

Put your G/L account number and the date in the field of all items.

Reward points if it helps.

Regards

Karan