While creating GL account in FS00 we need to control to select P&L account or Balance sheet account. At present after selecting P&L account group it is allowing to check Balance sheet account. If we select account group belongs to Balance sheet but it is allowing to check P&L. How to control to select P&L or Balance based on account group.
For example: If we select account group beongs to P&L it should allow to check P&L statement account.
If we select account group belongs to BS it should allow to check Balance sheet account
2 Answers
-
Posted on Oct 13, 2010 at 08:21 AM
This is standard SAP behaviour.
System doesn't know which number ranges will fall under B/S and P&L.
Please check for validation.
Add a comment
Add a comment