Advanced G/L account determination - Information

[Former Member]

Hi experts!

I've been searching some information about configuration and usability of advanced g/l account determination on SAP 9.0 PL 5, but in content section on SCN I not found it.

I wonder to know if exists some exclusive information about configuration and usability of advanced g/l account determination for SAP 9.0 PL 5.

Best regards!

Leandro Martins

SAP Business One Process Consultant

[kothandaraman_nagarajan · Accepted solution]

Hi,

For detailed information, you can refer,

1. "How To Setup and Work with Advanced G/L Account Determination guide" which can be downloaded from SAP Business one customer portal under documentation tab.

2. http://www.youtube.com/watch?v=9BXlaJKHI2Y

Hope helpful.

Thanks & Regards,

Nagarajan

[Former Member]

Hi Leandro Martins dos Santos,

1) Go to 

    Administration---- System Initialization----Company Details----Basic Initialization Tab

    & check 'Enable Advanced G/L Account Determination' check box & update it.

2) One Additional form 'Determination Criteria' will display in..

    Setup---Financials----G/L Account Determination .

    select Determination Criteria according to your need.

3) Open G/L Account Determination, Click on 'Advance' Button at Bottom

    & define G/L Account Determination rule with combination of different Criteria like Item         Group,Item Code,Warehouse Code,Business Partner Group etc as per requirement

Entries will be posted according to defined rule.

regards,

Raviraj

[Former Member]

Hi Leandro Martins dos Santos,

1) Go to 

    Administration---- System Initialization----Company Details----Basic Initialization Tab

    & check 'Enable Advanced G/L Account Determination' check box & update it.

2) One Additional form 'Determination Criteria' will display in..

    Setup---Financials----G/L Account Determination .

    select Determination Criteria according to your need.

3) Open G/L Account Determination, Click on 'Advance' Button at Bottom

    & define G/L Account Determination rule with combination of different Criteria like Item         Group,Item Code,Warehouse Code,Business Partner Group etc as per requirement

Entries will be posted according to defined rule.

regards,

Raviraj