GL Account

[Former Member]

Hi all,

Where can i see GL A/C number(feild) in invoice.

Thanks,

Narsimha Reddy

[Former Member]

You can see the G/L account in Billing Document at accounting Tab. Just Click on Accounting Tab & double click on Accounting document number, it will take you to Accounting Document. The most common question at this point is that in case of Customer, which G/L account it is triggering. Doyble click on first line in accounting document in the G/L account column & we can see the reconcilation account maintained in Customer Master data.

Regards,

Rajesh Banka

Reward suitable points.

[Former Member]

Hi mate

As jitesh mentioned goto the accounting document and double click your Doc number u will be ables to see Ur customer account and other G/l accounts for corresponding document,inside the customer account you can see the g/l acct where postings to cust.. are made.

cheers

Chellam

[Former Member]

hi

http://www.erpgenie.com/sap/abap/tables_fi.htm

reward if useful

thanx and regards

Naren

[Former Member]

Hi Narsimha,

Adding to what Jitesh has explained you can view the GL a/c by using T-code VF02. Here enter your billing document no. and use Menu> Envirinment> Acc. determ.analysis--> Revenue accounts. Here you can see the GL a/cs.

Hope it meets your requirment.

REWARD if it helps you!!

Regards,

Ajinkya

[jiteshmehta]

just you go to VF02, click on Accounting document you can see there GL A/c Number field it is not in BSEG table of accounting document

Regards

Jitesh