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Former Member
Jun 30, 2007 at 11:59 AM

P&L and Balance Sheet Acct.

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Hello!

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!!!

Thanks!