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Former Member
Apr 06, 2011 at 01:41 PM

GL account setting in FS00

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Hi,

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.

Regards,

Sanjay