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Reply from RR on Jul 2 at 4:35 AM 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.
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Monday, July 02, 2012 4:29 AM
Subject: T-Code to Create Alternative GL?
Hi,
What is the t-code to create alternative GL in FI?
Thanks,
nely |
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