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Former Member
Aug 13, 2008 at 05:34 AM

GL account Posting.


Hi gurus,

I am getting GL account file from third party.In that file I have to check the GL account and line Items and post to FB01 through Inbound IDOC.

In that file I have to check the GL account line items.

1. Suppose the account is not balanced that account post to the suspence account.

( They already given the suspense account no. )

How we can post the account suspense account.?

2. Suppose The file contains cost center , but the GL account always suppressed the cost center, then also this goes to the suspence account.

How we can check the Cost center in the above scenario.

3. checking Tax codes.

Hi gurus,

can any one guide me how to do these requirements.

Thanks in Advance..

Thanks and Regards,