Configure "Special General Ledger Sign" in SAP fi SGL

Configure "Special General Ledger Sign" in SAP fi SGLcreated: October 6, 2018 (Saturday) 3:42 | Category: Uncategorized | words: 396 |
Configure "Special General Ledger Sign" in SAP fi SGLNovember 11, 2013 08:42:44 and all-in-one reading: 17387 Tags: SAP SGL special general Ledger ID billing code more Personal Category: Sap-fi

In SAP, the special G/L account is actually in the account of customers or suppliers, if you do not want to enter the master account, you can use the Special General Ledger identification (SGL) into the pre-set special ledger, this time the account ran to the corresponding special ledger, viewing the same as the master account. The special ledger is relative to the master account.

Now let's look at how to configure the customer's special general Ledger logo. The special general ledger symbol set in the demo is v.

Financial Accounting (new)-Accounts receivable and Accounts payable-business transactions-postings with alternate reconciliation accounts-Define alternate reconciliation accounts for customers.

Set up accounts

Effect

Make a voucher

Supplement: Special General Ledger: According to the master account + customer (Vendor) + Special General Ledger identification = new General ledger account;

Configuration is configured in FBKP;

Configure "Special General Ledger Sign" in SAP fi SGL