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RE:[sap-acct] Open Sub Ledgers for Income and Expenses Head

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Posted by RTUCCELL (SAP Expert FI/CO/MM - Helpdesk / Trainer)
on Nov 6 at 9:24 AM
Hello
try to valuate previous (seetharaman venkatesh prasad) answer as feasible.
The use of Assignement field permit to have detailed specification during the posting and then during the analysis.
Probably it could be less demanding method to have a result.

Regards
Rocco

---------------Original Message---------------
From: A sharma
Sent: Thursday, November 03, 2011 6:56 AM
Subject: Open Sub Ledgers for Income and Expenses Head

In case of Assets and Liabilities we can open sub ledgers in SAP FI, is it possible to open sub ledgers for Income and Expenses head.

For Example :- At present expenses of credit card charges and debit card charges are booked in one head. But for reporting purposes they want total for both separately. So they want to open separate GL code which I do not want because opening of GL codes are easy in SAP but to do other things in BI/BW takes lot of efforts.

Kind Regards

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RTUCCELL
SAP Accounting Helper

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