Creation Of GL masters

Path : Accounting-Financial accounting –General Ledger-Master records –GL Accounts-Individual Processing –Centrally (T.Code  : FS00)

Give the GL account 101101

Company code : --------------

menu select  -> GL Account create:--------------------

Account group: reserves & surplus

 

balance sheet account radio button: select

Short text: surplus in P & L Account (it is text field)

Large text: Surplus in profit & Loss Account(it is text field)

Select control data tab

Select only balances in local currency in check box

leave as 

Tolerance group: Blank

Select line item display check box

Short key select 001 (posting data )(depends on gl)

Select create / bank / interest

Field status group G001 General (with text, allocation)

Save

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