Skip to Content
Former Member
Apr 06, 2011 at 01:41 PM

GL account setting in FS00



My Client have created GL accounts in Production/QA Server. I want to check the sanity of these GL accounts meaning I would like to verify whether they are created with correct properties or not. For eg GR/IR Clearing account should be 'Open item managed' & 'Line Item Display', Main Bank Account should not be 'Open Item Managed' etc.

Is there any sample CoA, with all the properties or is there any way that I can validate the properties/settings of the GL accounts like whether it should be 'Open Item Managed' or 'Tax category' should be *.

I know there is no standard settings that is applicable to all the organization. It varies from client to client. However, more or less it is same across organizations.

Please advice.