on 01-08-2008 6:31 AM
Hi All
if we dont assign company code to field status varient , how system will behave.
if u dont assign field status variant with company code then the g/l account posting flow will be hampered.
like if u choose any one field status variant in define field status variant and select field status group there u will see the various field status group in that particular variant.
now while creating g/l account thru FS00 ,there at create/bank/interest account u have to input this field status group.
regards,
indranil
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PLEASE ELABORATE UR QUERY
IN WHICH STEP DO U ASSIGN FIELD VARIANT TO COMPANY CODE
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