G/L Account and FS Item mapping table

[Former Member]

Hi Guys

Can you please tell me the table which tells us the mapping between FS Item and G/L Account.

Thanks

Prat

[Former Member]

There is no table that maps FI item and GL, rather the attribute of FI item 0BAL_DEPEND governs the balance sheet aggregation to do the P&L statements.

Check the Business scenario of FI statements

http://help.sap.com/saphelp_bw33/helpdata/en/6e/ff703b3de59e4fe10000000a114084/frameset.htm