Answer / bhaskar

GL master records control the posting of accounting
transaction to G/L accounts and the processing of the
posted data.The master data is created in the system before
making the postings to a G/L account.G/L account master
records are divided into two areas which makes company
codes with the same chart of accounts can use the same G/L
accounts.

(1) chart of accounts area: the chart of accounts area
contains the data that is valid for all company codes such
as account number.

(2) company code area: The company code specific area
contains data that must vary from one company code to
another,such as the currency in which the account may be
posted...

Answer / kumar

IT is two types of segments. 1) chart of a/c segment 2)
company code segment. it willbe created on this.

Answer / sandy

2 SEGMENTS:
CHART OF ACCOUNT SEGMENT
COMAPNY CODE SEGMENT

Answer / rakesh kumar

Here is 2 (Two) Segments of GL Master record

1. Company coad Segments
2. Chart of Account Segment

Answer / pavan

hi, g/l master record segment that chart of accounts,

account group
nature group
short group
g/l account long text
trading text
group account no
company code sement
currency
tax
reconcilation
OIM, LID,and FSG.

Answer / chinmay behera

hi, g/l master record segment that chart of accounts,

account group
nature group
short group
g/l account long text
trading text
group account no
company code sement
currency
tax
reconcilation

If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?

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