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Advanced G/L account determination - Information

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

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3 Answers

  • Best Answer
    Posted on Aug 30, 2013 at 10:08 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 31, 2013 at 12:52 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 31, 2013 at 12:52 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

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