GL Accts Classification

[Former Member]

Hi, All!

I have a question re: classification of GL accounts. Using TCODE OB58, list of Financial Statements and it's versions appears. Further expanding the entries (clicking Financial Satement items), a node tree lists the components of the FS item. As for my case, expanding B/S accounts lists the Asset and Liability groups, then, further expanding lists other groupings until it shows the individual G/L accounts that belongs to as Assets or Liabilities. My question is given a GL Account, how can I know as wether it is an Asset or Liabilities, Current or Otehr Assets etc.

Regards to all,

[andreas_mann3]

Hi,

for FI-LC (legal consolidation):

1) select SKA1 (FS03) with account-no.

2) select T854 (OC03) with ska1-bilkt

regards Andreas

[Former Member]

Hi,

You can check the GL accounts master data ( tr.code fs00 or tables SKA1, SKB1 ).

Svetlin