G/L account nos from accounting doc header

[Former Member]

How to get the G/L account nos ( for amounts)from the accounting doc header, for a particular customer?

The above logic is needed for a Z report for a customers

Any guidance/help will be appreciated.

Thanking you.

Rgds

Sumanth G

[Former Member]

Hi Sumanth,

Go to BSEG table and give the accounting document number in the feild BELNR and execute,

you will get the details and choose the field DMBTR and WRBTR according to your requirement.

Press F1 help on the screen and click tools icon you will get table name and field name.

Arshad

[Former Member]

HI sumanth,

Go to FBL5N, enter customer number execute and change layout add Offst.acct, then you will get gl account for the particular amount

Thanks

seshu