I am a new one to study FI module. I met some problems and not sure anyone who can give me a help.
When I do Tcode faglf101, some G/L account also were be regrouped, except for AR & AP account, such as blank check account. I know I can filter the accounts in the selection tab to select accout type as K and D. However, two questions of mine are
1. How does SAP know which G/L accounts need to be regrouped? I checked some posts, someone told it is set in FS00 if open item option is selected. Is it correct?
2. Could you give me a scenario, which to regroup G/L account is necessary in SAP such as blank check account?
Thank you in advance.