topic Re: Wrong GL Code in Co01 in Application Development and Automation Discussions

Wrong GL Code in Co01

Former Member — Mon, 24 Mar 2014 05:24:24 GMT

Hi Expert,

In my co01 whene i am watching component,there is wrong GL code displayed i have debug the program but not able

to get this gl code from where it is comes.So from where this GL code is comming as per standerd??

Former Member — Mon, 24 Mar 2014 05:28:06 GMT

hi,

For C001 GLs comes from t-code VKOA which is SD and FI integration based on some condition system will pick up the GLs to post the entries.

check with FI consultat he may help you.

Regards,

Raman

Former Member — Mon, 24 Mar 2014 06:37:59 GMT

I know this thing but i want to know about from which function module it will catch the GL Code for ...

and from using of which tables...

Former Member — Mon, 24 Mar 2014 06:41:33 GMT

Hi,

you can do tracing before saving the billing document in VF01 then you can get the which tables it's reading and which FM it's calling to derive GLs'

Regards,

Raman

Former Member — Mon, 24 Mar 2014 06:55:56 GMT

Hi,

your query has been not clear - mention exactly issue

Former Member — Wed, 26 Mar 2014 06:14:55 GMT

What is the logic for GL code detemination in CO01 Tcode for component of header material ????