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author's profile photo Former Member
Former Member

FI-MM and FI- SD Queries... Please Help

Hi Gurus, Please help me with the following queries-

1. How movement type and valuation class helps in determining G/L A/C?

2. Where do I configure GL A/C as per movement type and valuation class?

3. Where I can see G/L postings of individual material after PGI and invoice?

4. How can I see individual customer receivable a/c?

5. How can I see G/L postings of sales revenue, discounts and freight?

Thanks in Advance

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 12, 2007 at 03:54 AM

    hi mohit,

    1 & 2. Once u define G/L accounts in valuation class it is applicable for the movement types under the valuation class. for tcode:0MWB or menu path:

    spro>img>MM>valuvation & account assignment>account determination>account assg withount wizard-> configure automatic posting

    3.for invoice: goto vf03> selct each line item & click accounting ikon on th top>now double click the accounting document.

    (or) use tcode:FB03 here u have 2 enter the acc docuemnt no

    4.use tcode:FBL5N

    regards,

    Arun prasad

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 12, 2007 at 05:18 AM
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