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Q.what is the g/l acct process, how many procecess are
there? and what is automatic clearing?
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Answer Posted / sridhar
G/L Account Process includes creation of GL account and
posting an Entry.
Creation of GL Account: USE FS00 T-code to create GL
Account centrally.
Posting to GL Account: Use F-02 or FB50 to post in GL.
Automatic Clearing: SAP enable automatic clearing for many
transaction like Exchange rate and Cash discount clearing.
ER, CD - GL Accounts are assigned in configuration and gets
automatically reflected at the time of transaction.
| Is This Answer Correct ? | 12 Yes | 4 No |
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