How to move Training Costs to General Ledger

Hello Team
I have business requirement to move Training Costs to General Ledger Account.
Is it Possible to to move Training Costs to General Ledger Account.
Where we can set the Training cost to Course ?
Regards,
Nikhil

Any Comments

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PRC: Interface Usage and Miscellaneous Costs to General Ledger

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The Financial Document posted during MIRO does not show profit-center against the line item pertaining to Vendor Credit GL ( in Tcode FB03) . However when we click on "General Ledger View" then Profit-Center gets reflected against all Line Items of the document .
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Hi,
1 - Enter transaction FBL1N
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please help me ?
we have R12 Orcale.
I made a post in general ledger for closing purpose ??
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for more clarification
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refer MOS note:
Can a Posted General Ledger Journal Entry be Deleted? [ID 135532.1]
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HI, How can I found balances of general ledger

Hi All
Can you please help me how can I found the balances for a general ledger in document currency and local currency..Is there any table where balances maintain and is there any groups for general ledgers maintain.
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Praveen

hi
good
check this link,hope this will help to solve your problem
http://help.sap.com/saphelp_nw04/helpdata/en/45/757140723d990ae10000000a155106/content.htm
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i need some clarification in check updation in general ledger and Vendor ledger through the system automatically.
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HI,
If I am understanding correctly what you are wanting is to be able to see the check number for the payment document in both FBL1N and FAGLL03.
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Hi Experts,
I have a scenario, i need to post one adjustment entry, normal general ledger to recon account. the normal general ledger have some balance, this balance i need to transfer to one recon account( sundry debtors), please any one help me how its possible.
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suman

Dear Experts,
Below i given my scenario with example.
Example
Customers balance                                                       1500/- (FD10N)
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We are trying to find how to set the field "Third Party" in the template WebAdi, and validate data and also can display in the form of general ledger journals.
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hi,
just make the input feild as mandatory in properties and use the following code.
data:
lo_view_controller type ref to if_wd_view_controller,
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create object lo_dyn.
data lt_messages type lo_dyn->t_check_result_message_tab.
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How to load data from Quikbooks into PeopleSoft General Ledger module ?

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Hello.
My client's data is currently stored in Quikbooks.
After install PeopleSoft FSCM 9.0, I need to load the data from Quickbooks into PeopleSoft General Ledger module. But I don't know how to use PeopleSoft Integration Broker to integrate with Quikbooks.
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If the data load is one time process, then you can use PL/SQL or datamover to load the data to PeopleSoft application.
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Hi,
Important OSS notes concerning New General Ledger (NewGL) in mySAP ERP :-
741821 Release limitations concerning SAP ERP 2004
756146 mySAP ERP NewGL: General information
779251 mySAP ERP NewGL : Parallel accounting
862523 mySAP ERP NewGL : new functions as of SP 10
890237 New GL with document splitting: Legacy data transfer
891144 New GL/document splitting: Risks of subsequent changes
918675 Basic architecture of the NewGL accounting
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In R-12 To initiate the transfer of Receivables accounting information from Oracle Subledger Accounting to Oracle General Ledger, run the Create Accounting program in final
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How to move Training Costs to General Ledger

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