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Apr 23, 2019 at 09:11 AM

Record account assignment not visible for Balance sheet gl HANA 1809

3204 Views Last edit Apr 23, 2019 at 09:12 AM 2 rev

Hello All,

As mentioned in subject, 'Record account assignment' is not visible for Balance sheet GL. Attached screenshot for Account Type / Account group selected for GL.

I remember seeing 'Record account assignment' option in 'Control Data' tab earlier, but now the option is not displayed.

Below pre-requisites are done:

  • Account is created as G/L account type – Balance Sheet account
  • Account Group: Material management Accounts
  • Accounts have been set up in Material management account assignment (OBYC)

balance-sheet-gl-cost-element.pngbalance-sheet-gl-obyc.png

-Thanks