Can we create Sub Groups in FI/CO Under Current Assets like
salary advance, Advances for purchase of materials for staff
if we can create how it is or is there other way to maintian
Answers were Sorted based on User's Feedback
Answer / nagarjuna reddy
Adding to the above i can say that If we want to see the
item in the balance sheet we can go to Financial statement
version T.Code ob58, there we can describe regarding the
SALARY ADVANCE under current Assets.
In this we can maintain subgroups over here in FSV ob58.
|Is This Answer Correct ?||3 Yes||0 No|
Answer / chandhu
Yes, We can create sub group under Current Assets.
1.First have to create Current assets at COA level.
2. Have to go FS00 & create sub groups under Current Assets
|Is This Answer Correct ?||2 Yes||2 No|
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