Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from nelyf on Jul 2 at 4:43 AM Hi RR,
If I'm going to delete/remove the alternative GL account, is it possible if the GL has already balances? Is there any impact with the GL balances?
Thanks,
Nely B. Fernandez
SAP Technical Consultant
| | | ---------------Original Message---------------
From: RR
Sent: Monday, July 02, 2012 4:36 AM
Subject: T-Code to Create Alternative GL?
Hi,
You can use transaction FSP0 to create the GL account in the Chart of accounts, then transaction FS00 to create the GL account for the Company Code. You can then enter the Alternative account under the Control Data tab for the desired GL account. |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
