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Financial Account Mapping

I want to identify the G/L accounts being affected when a purchase order/sales order/stock movement is made. Can anyone please help.

Say for example when we raise a PO, it is made in CC and first it hits the G/L account 130000 "purchase in transit" and later once the stocks are inbound it goes to unbilled payables and later to Accounts Payable G/L Account.

I want to track complete G/L accounts associated with simple sales/purchase order.

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2 Answers

  • Oct 17, 2016 at 07:04 AM

    Hi Aneesh,

    Can you please check the blog : https://blogs.sap.com/2016/04/04/grir-clearing-run/

    This will explain you the process with related to purchase order and how you can check which GL account is affected at what point in the process.

    I hope this will answer to your concerns. let me know if you need further details


    Regards,

    Harshal

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  • Oct 24, 2016 at 02:51 PM

    Hi Aneesh ,

    Please go through GL Line item report available in General Ledger WoC.

    I am presuming that you want to track movement in GL's.

    You can go with Harshal suggestion as well for tacking there GL's.

    or please tell your requirement more specifically.

    Thanks

    Ashish Sharma

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