Skip to Content
Former Member
Aug 08, 2007 at 07:01 AM

GL Account Sub Ledger


Dear All,

In ECC 6.0 we need following in respect of GL Account


Administration Exp --

Under this account there are various exp like Stationery Exp, Printing Exp, Pooja Exp. We dont want to open different accounts for this different exp but want to club them all under Admin Exp Account.

Here I have heard that sub - ledger concept is available in ecc 6.0 wherein we can see omly Admin Exp Account in Financial Statement but when we can post the different exp to different accounts also. It works on the lines of Vendor or Customer Reconciliation Account.

Pl help on whether this is available & how to proceed ahead.