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G/L

Former Member
0 Kudos

WE ARE CREATED ONE G/L ACCOUNT FOR THE ROUNDING PURPOSE HOW WE CAN CREATED

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
0 Kudos

Hi,

Create GL Account in FS00 and assign the same in OB00 for posting rounding off difference amounts.

Regards,

Satya

Former Member
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Dear members of this forum,

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Best regards

Horst

Former Member
0 Kudos

Hi,

Creation of the GL account is as the normal process - FS00...

Assign it to the condition type thru your pricing procedure and hence will the value flow for your purchase or sale.

POINTS PLEASE

Cheers

Raghu

Former Member
0 Kudos

HI

Create the g.l account in transaction code fs00.. under Profit and Loss account and field status group is g004 if u want to post under the cost center or in g001

Reward Point if useful

Regards

A.k

Former Member
0 Kudos

You can create this by T- Code FS01.

Cheers

Former Member
0 Kudos

Hi

Create the same in Profit & Loss A/c (Gain/Loss).

Regards

Aman

Assign points if useful.