cancel
Showing results for 
Search instead for 
Did you mean: 

Reg: gl account vs document type

Former Member
0 Kudos

hi guru's,

how to find out wat r all the gl accounts available for a particular document type.which table contains all the gl accounts?????

plz help me with this.

thx in advance....

regards,

balaji.s

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hye balaji

GL Accounts and Document types are independent in nature. You never link GLaccounts with document types.

How ever in Document types you configure the account types. ie Vendor accounts/customer accounts/Gl Accounts/ Mateial Acoounts/Asset accounts.

If you select vendor and customer in particular document types you can post only vendor/customer line items through this document type. System will not allow to post GL items in this category.

Regards

Suresh

Former Member
0 Kudos

Hi Balaji,

In Document type definition, T.code : OBA7 for a particular document type, we will define which type of GL postings are available, apart from this we dont assign GL accounts individually to an document type.

Let me know if you need any further details

Thanks

Kalyan