F-28 or F-26, default G/L account
Is there any way to default the G/L account number in the initial screen of F-28 or F-26 based on the house bank in the customer master information?
Thank you!
Janet
Try adding a substitution rule. T-Code GGB1. Under Fi accounting add a substituttion rule for customer = xxxx and House bank = xxxx .
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Small question: is it possible to set a default G/L Account for a specific BP (vendor in my case)?
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Again (no offense...) response could vary from countries.
Here in France, we must differentiate BP from domestic (France), UE and outside of UE.
Besides this, in at least one case we are obliged to differentiate operations done between dependant,and non-dependant, companies.
So, if you're in the case of my regular customers, you need 6 G/L accounts and must determine (on a BP basis) which one to use.
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To be able to do it, we have to allow this from the "G/L Account Determination" transaction, and change it directly from the BP dialog (Ida and my answers).
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