Hi SAP Guru,
Now i am handling a retail client. when i run the transaction :FS02 i not able to see the list og GL a/c.
they have 4 co code and one operating COA using for It. when i try to see Gl A/C my co code and not able to see through coa segmentm all so than allso not able to see. can you tell me where CO.COde assign to COA (dynamic menu allso)
by
Plz mail me