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Former Member

GL account master data creation control based on Account group

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

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 12, 2010 at 09:30 PM

    I don't there is any control for this at 'Account Group' level, please use userexit EXIT_SAPMF02H_001 for this.

    Regards,

    Ganesh

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  • 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.

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