Answer / tg

One G/L account is for account Determination of the Pricing
Components which are to be settled immidiateley and other
one is for the values which are to be posted as accured
amount.i.e for accural accounts

Answer / pkumar

one g/l account is used to post the account keys
and second g/l account is used to post the accrual keys

Answer / subha

i would like to add one more point over here

we have 2 G/L ACCOUNTS as one is for posting the amount in
the account and the other is for satistical one whichcomes
in sto proceesor in rebates

Answer / subha

One of the resons could be on accoiunt of account key
assocated with account assignemnt grp of customers and one
for account assignment group of materila

Answer / subha

credit invoice and debit invoice

hi freinds i have a problem once i do the cin work in sap 4.7ee? i am unable to copy G/L accounts from 000 client to 800 client i copied CAIN chart of account but i am ubale to copy th G/L accounts to company code. can u please help for that?

1 Answers  

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