Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from siashutosh08 on May 29 at 12:31 AM Hi,
Create your New G/L A/C with Cost Element 11and give the field status G029
(for revenue A/C).
Regards
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Monday, May 28, 2012 10:39 PM
Subject: What is the Correct Set Up On GL?
Hi,
We want to create new GL for a revenue account (sales- manual) with cost element 11. This GL is to be use for an FI entry only.
We also want that this GL should not trigger to require an SO reference upon posting.
How are we going to set-up in master data? Is it FSG - 054 (SD related account) with CE 11 or CE 1? Or create new FSG group which is not require SO?
Please advice.
Regards,
Nely |
| Reply to this email to post your response. __.____._ |   _.____.__ |
