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Former Member
May 08, 2007 at 05:05 PM

G/L account determination!

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Hi Can any one please help me in finding the logic behind the determination of G/L account (in transaction OBYC)?

I have the values for:

Chart of Accounts = xxxx,

Valuation class = xxxx

Transaction = xxxx

General modifier = xxxx

using the above fields how can I find the G/L acct programmatically?

Are there any direct function modules where in I can input these parameters and get the acct number in return?

Please help me out in this!!