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Former Member

CMR

Hi,,

If i create customer master data...how G/L account will create...

Regards

Luckky

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4 Answers

  • Best Answer
    Aug 28, 2008 at 08:09 AM

    Dear Luckky

    As you know we create customer master in XD01, similarly all G/L Accounts will be created in FS00.

    If you want to know where is the link between these two, we can say that in customer master Company Code Data, the field [Recon account]

    thanks

    G. Lakshmipathi

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    • Former Member Former Member

      hi,

      fi consultants will create the gl a/cs in fs00.

      you have to maintain it in revenue a/c determination, based on the suggestions from fi.

      regards,

      anand

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    Former Member
    Aug 28, 2008 at 07:37 AM

    Hi,

    Will you please elaborate you issue?

    Irfan

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    Former Member
    Aug 28, 2008 at 08:01 AM

    Dear Luckky,

    Through FS00 transaction you can create new G/L accounts.

    I hope it will help you,

    Regards,

    Murali.

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    • Former Member Former Member

      Hello,

      No...you will not be creating a G/L account for every customer. I think you asking about the reconciliation account which we are entering in XD01. Creation of a Reconciliation account is finance related, and reconciliation account is very much different from normal G/L accounts. Direct postings will not be allowed to them.

      Reconciliation account: The reconciliation accounts are maintained in the master record of customers/vendors,so that all postings made to subsidiary ledger are also posted tothe G/L.

      Prase

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    Former Member
    Aug 28, 2008 at 08:08 AM

    Hi,

    G/L account creation is the responsibility of the Finance consultant. They will be giving you the G/L no. and this no. is assigned to the customer while creating the CMR.

    Hope it is clear.

    Manoj

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