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Former Member

G/L Account and FS Item mapping table

Hi Guys

Can you please tell me the table which tells us the mapping between FS Item and G/L Account.

Thanks

Prat

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1 Answer

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    Former Member
    Aug 20, 2007 at 05:06 PM

    There is no table that maps FI item and GL, rather the attribute of FI item 0BAL_DEPEND governs the balance sheet aggregation to do the P&L statements.

    Check the Business scenario of FI statements

    http://help.sap.com/saphelp_bw33/helpdata/en/6e/ff703b3de59e4fe10000000a114084/frameset.htm

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