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Former Member

FSG assignment for BS item.

Hai,

I need one clarification regarding the FSG assignment for BS GL. Is it possible to assign G004 to Salary Payable and Salary Advance account. If i assign this FSG in these two GL, What is the impact of cost center report & Profit center report?

Because i need to assign Cost center / WBS for the above two ledger to get the customisation report, to check how much paid against the particular Cost Center/WBS regarding payable and advance.

govind.

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1 Answer

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    Former Member
    Aug 21, 2007 at 12:00 PM

    Hi,

    Field Status Group is meant for only making fields as a optional,supress, display.

    But my doubt is for Balance sheet accounts you want to specify cost center/ WBS element. As i think Business area and profit center will come. This is first time i am seeing cost center or WBS element.

    if you dont mine can you specify the reason why you are doing like this,

    Regards,

    Sankar

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