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Former Member
Jun 26, 2008 at 01:04 PM

Group Account No

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hi

I have mentioned in this mail, what i understood ......tell me whether correct or not by mail itself

The following examples has be create in account group :

Expenses, Income, Asset , Liability

The following examples has be create in GL :

Expenses - example : staffwelfare courier

Iincomes - example : rent receivable , receipt of goods sold

Asset - purcharse of assets , sundry debtors

liablity - sundry creditors and bank loans

gl account no seems as main ledger.... under group account no we are going to assign particulatr GL right ?

actually my problem is i m fresher ... just i m creating fresh GL.... by creating first GL it is asking group account no ... i saw in some other company code(which has GL Datas) in that company code , group account no is mentioned as already created GL.... now i dont have any GL in my company code to assign the GL group account no becos mine is newly created company code and i m trying to create the GLs .....now u got my point.???? how to leave this field and create the fresh GL.....my faculty asked me to go and chk in account group and surpress the group account no ...but there is no option is there in account groups field status.......... i m totally confused..................

pls help me

regards

kalaivani.J

Sap fresher

Chennai