Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from tilgulkarcn on Oct 6 at 7:33 AM Ok,
Go to FSE2. Select your financial statement version. Go to the node you
would like your not assigned GL account to be added and there you add the
account.
Hope this works, all the best.
Regards,
CNT
| | | ---------------Original Message---------------
From: tilgulkarcn
Sent: Tuesday, October 06, 2015 7:26 AM
Subject: Grouping GL Accounts On the TB
Hi,
You need to edit financial statement. Transaction code FS00 - Edit
financial statement. -- Assign accounts.
All the best.
CNT |
| Reply to this email to post your response. __.____._ |  _.____.__ |
