GL account setting in FS00

Hi,
My Client have created GL accounts in Production/QA Server. I want to check the sanity of these GL accounts meaning I would like to verify whether they are created with correct properties or not. For eg GR/IR Clearing account should be 'Open item managed' & 'Line Item Display', Main Bank Account should not be 'Open Item Managed' etc.
Is there any sample CoA, with all the properties or is there any way that I can validate the properties/settings of the GL accounts like whether it should be 'Open Item Managed' or 'Tax category' should be *.
I know there is no standard settings that is applicable to all the organization. It varies from client to client. However, more or less it is same across organizations.
Please advice.
Regards,
Sanjay

Hi,
Run this report S_ALR_87101048 in two different sessions and compare the G/L accounts for two chart of accounts - 1. Your chart of account with the G/L accounts defined by you and 2. the standard chart of account for standard SAP company code delivered by SAP (check OB62 to get the std. SAP company code and its COA). Hope that helps.
Sony.

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Error in Creation of Group Account Number Through FS00 or ob_glacc11

Hi
Experts
I am creating group account number in fs00 nothing but group chart of accounts that can be done individually in fs00 or through ob_glacc11. There is balance in all the G/L accounts but for some particular G/L accounts the system is through.
I am maintaining three ledgers one is for 16 periods, second one for 48 periods, third one is for 365 days.
while running FS00 i am getting an runtime error : Packed field contains incorrect BCD format.
DO glt0-rpmax TIMES
     varying saldo from glt0-hsl01 next glt0-hsl02.
     gesamtsaldo = gsamtsaldo + saldo.
ENDDO.
when i trace FS00 This glt0-rpmax is having value of 48. (periods) .
please give me a solution how can i get the solution.
Thanks in advance.

Hi,
You have activated group account number. If you have any grp account number of your company please provide the group company account number.
Else if you dont want to give group account number
In T-code: OB13 remove group chart of accounts from your chart of accounts
Best Regards
Ashish Jain
Message was edited by:
        Ashish Bohara

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dwwave,
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GL account setting in FS00

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