Accounts - Automatic account determination

[Former Member]

Hi ,

We use the automatic account determination to find the accounts automatically.

My question is when system finds the account, how to check the exact value with which the account is posted?

That is from the perspectie of the finance?

Regards,

Monica

[Former Member]

Pankaj is right and what has said is to check the exact postings into GL acc.

If you want to ckeck the acc. docs also u can check it from FB03 and enter the acc, doc number and the fiscal yr.

If you have the GL acc, then goto FS10n and give the GL acc., company code, buss. area and fiscal yr. which will give u the complete postings into the respective GL.

Hope this solves ur query

Reward if helpful..

Thanks,Srib

Edited by: SriB K on Jun 6, 2008 1:29 AM

[pankaj_singh9]

You can go to display of the document which system has posted and there see the FI Docs.

For e.g. GR w.r.t. PO,

Go to MIGO, DIsplay > Material Document

Here At Header level, In "Doc. info" tab, you will find the button of "FI Documents" just click on this and then double click on "Accounting Document" option when Pop-up screen will apear.

It will show you the FI Entry posted with values.