Create the G/L account and config the G/L indicator

Hi

You can use Tcode FS00 for creating GL accounts in your company code.

Regards

Dear Luke,

Open the GL account for 2 types, You can create through FS00, FS0P. Configre the G/L indicator through t.code OBYR. First you create or select special G/L indicator and assign with G/L account.

Regards,

Pankaj

hi,

before G/l accounts creation T.Code

1. Chart of accounts maitain ob13

2. assign chart of accounts ob62

3. define account groups obd4

4. retained earnings accounr ob53

5. field status maintan obc4

6. assign field status obc5

g/l account creation 3 types

1. chart os account level FSP0

2. company code level FSS0

3. G/L accounts centrally FS00

i hope more helpful u

regards

ramu