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求asset class 和G/L account 的对应报表

Former Member
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大家好,

谁知道asset class 和G/L account 的对应关系报表是什么?就是有列出全部的asset class对应的G/L account.具体金额不要。

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Answers (2)

Answers (2)

former_member205615
Contributor
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hi

如果要列出全部的asset class对应的G/L account的话,去table 里查会比较全。 具体方法如下:

1, 再table:ANKA里, 查找所有的asset class 对应的Account defination

2, 然后去table: T095B里, 查找全部的Account defination 对应的Account assignment

希望这个回答会对你有所帮助

George

Former Member
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可以用事务代码AFBP查看一下试试