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!!