Very Urgent : GL Account
Hi friends,
Can anyone tell me when we create GL account for Cash Journal,from where its controlling can be done.Also,when we post the entries through FBCJ,and i want to enter a field in GL account for cash how can i do that.
Also,if i want to make default value in Business Area Field for Gl /c for Cash A/c how can i do that.
Immediate reply will be apprecited.
Its urgent for me.
Regards,
Greeshma
Hi,
GL Account can be controlled when configuration of Cash journal is done.Select the business transaction you want and post the amount.If you want to control a field, check whether it has variant or not.
Go to field status and make deault value for business area. You can also do that whiel configuring Cash journal.
Refer to SAP Best Pratices For Cash Journal.It will clear most of your doubts.
help.sap.com/bp_bblibrary/500/documentation/N70_BPP_04_EN_DE.doc
Additionally refer to the following weblink for Configuration of cash journal
http://www.sap-basis-abap.com/fico/configuration-for-cash-journal.htm
Please let me know if you need more information.
Regards
Sridhar M
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mjahr type mjahr,
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Regards,
sampathmy friend kalpana,
data was ther.i will tell u clear picture
i am configuring fi general ledger accounting.
i ahave loaded line item data to 0figl_o02
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