I've got a problem. I'm trying to customize WIP calculation.
So using <b>OKG8</b> I have to enter P&L and B/S accounts.
I thought that these accounts are similar to those ones which can be created using <b>KA06</b>. but as I understood, I'm mistaken. Ok! I decided to see what are these accounts look like in other CO areas.
for example RU01:
I didn't find P/L Acct. 40901000 among accounts which are available in filter. these account numbers exist, but what are they? where can I look at them? how can I create them?
I found <b>FSP0</b> TCode where I can create accounts and set flags P/L or B/S acct. for every created acct.
but using this TCode I tried to have a look at 40901000 in RU01 but the system said it does not exist.
I'll be very grateful for the answers!!!