Re grouping settings in Sub ledgers.

[Former Member]

Hi Friends,

we have a requirement to bring customers credit balances and vendor debit balances and investments seperately in fsv any one please explin the procedure , is it possible through re grouping functionality in t code F101 and the required steps in detail.

Regards,

srinivas,

[Former Member · Accepted solution]

Hi,

Yes it can be done, but check out the below link to understand the regrouping and its configurations,

http://help.sap.com/erp2005_ehp_02/helpdata/en/96/8b335343ce11d189ee0000e81ddfac/frameset.htm

Hope it helps,

Saravanan.A

[Former Member · Accepted solution]

Hi Sarvanan,

Thank you for giving link,it is very help full for me,

I would like to know how the parameters are filled in F101 to run regrouping and what is the impact on Gl and subledgers.

Regards,

srini,

[Former Member · Accepted solution]

Hi Friends,

Is it possible to change co assignment( wbs/cost center) to a posted documents.

Thanks in advance,

Srini.