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Account Group in Customer Master Data

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I have a case where I have to record a journal for foreign investment, but the investor has not transfer the modal yet. So the journal I input should be :

Other Receivable ( Debet)

Paid In Capital (Credit)

The problem is in SAP, I could not directly to posted a journal to G/L Account Other Receivable. So I have to create Customer Master Data first. But I don't know which account group I should choose for this case. What is the effect of account group? Could this Account Group be edited later after the customer master data has been created and after the journal has been posted? If I choose for the wrong account group, what is the worst possible case in the system could happen?

Please help me

Thank you in advance for your kind answer

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