on 11-21-2007 1:24 PM
hi ,
where do we create g/l accounts and how do we know which account has to be assined to what?
whether the g/l accounts are created in FI and how does the allocation goes on repective modules ?
regards
sriram
Hi,
First you we have to create chart of accounts, under this chart of accounts you classify as gl account groups like balance sheet a/cs and revenue a/cs .... so on.
Each a/c group has GL a/c no ranges you can create GL a/c for that group in that no range only.
For this T code to create chart of accounts OB13 and assign to co code OB62.
OBD4 to create chart of a/c groups.
to create GL a/c FS00 Centrally, FSP0 Chart of a/c level and FSS0 co code level.
You can find more information with this link. ttp://help.sap.com/saphelp_47x200/helpdata/en/c7/a89dd243dd11d182b30000e829fbfe/frameset.htm
Regards,
Arvey.
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As far your question of Where to create G/L accounts : <b>For creating Master Record for Gl</b> : SAP Menu - Accounting - Financial Accounting - General ledger - Master records - G/L Accounts - Individual processing - Centrally (Transaction Code - FS00).
<b>For posting to Gl</b> - SAP Menu - Accounting - Financial Accounting - General ledger - Posting - Enter G/L account document (Transaction code - FB50).
GL accounts are created in FI......You create a GL Master and then you post entries to that ledger ac.Once the integration is done the allocation goes on to respective modules,the configuration handles that part..........If i have been of any help ,do gv me a point
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The following link will provide you some additional information on creating GL accounts.
http://help.sap.com/saphelp_47x200/helpdata/EN/59/0735b412c311d396cb006094b969cf/frameset.htm
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