Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi Sandhya
I am afraid I do not understand your requirement.
You do not create sub ledgers in the general ledger. Sub ledgers such as
debtors and creditors are a separate entity and you can create customer and
vendor master records.
You create general ledger account(s) as reconciliation account(s) in the
general ledger and ensure that the reconciliation account is mapped to the
sub ledger during customer and vendor master creation. In other words, the
reconciliation account in the general ledger is the common representative of
all sub ledger accounts ( customer and vendor accounts).
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: SandhyaDhuri
Sent: Friday, December 31, 2010 7:51 AM
Subject: FS00 - Specify an existing value, message no. S4120
Hi,
I am trying to create sub ledger in G/L Account centrally but a error occurs stating specify an existing value, message no. S4120
Please help me for this
Thanks
Sandhya |
| __.____._ Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  VidhyaDhar
SAP Accounting Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement Most Popular White Papers
In the Spotlight  _.____.__ |
