Creation of GL Master (Use t-code FS00)
Advance form Customer - under current liability and provisions account group
Step 1) Give the G/L account number, company code and press With Template button in order to create a new G/L account with reference to another G/L account
Step 2) Enter the G/L we created previously (Sundry debtors) and company code
Press Enter
Step 3) Change the Account group to Current Liabilities and Provisions
Change the short and long text.
Other fields are common
Step 4) Select the save button
we get a message below
Advance form Customer - under current liability and provisions account group
Step 1) Give the G/L account number, company code and press With Template button in order to create a new G/L account with reference to another G/L account
Step 2) Enter the G/L we created previously (Sundry debtors) and company code
Press Enter
Step 3) Change the Account group to Current Liabilities and Provisions
Change the short and long text.
Other fields are common
Step 4) Select the save button
we get a message below