on 06-18-2010 6:50 AM
Hi All,
We have option to categorize GL account at first level through FS00->Type/Description->Account Group (say Current Asset). What if we need to classify GL account further, say Cash or Bank or Debtor etc.?
Is there any room to perform such configuration?
BR
Nayab,
While creating the account group, you should create as per the requirement.
Banks - Current A/c
Bank - Deposits
Banks - Postal chqs
Cash & Bank - Cash
Inventory
Loans & Advances
Other Receivable-Inter co
Other Receivables
Clearing Accounts InterCompany
Trade Receivables
If you create the acount groups like above, it is easy to categorize the gl accounts.
Rgds
Murali. N
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