on 06-18-2015 5:30 PM
Hi all
What are the IMG customisation steps required for account determination in FSCD.
Thanks
GR
Hi,
Perhaps this might help a bit.
Config done out here. Main ones are highlighted below.
For rec / pay acc det
Go to select keys to define the mandatory / used parameters.
Define the PG, M & Sub transaction and define the G/L acc for rec / pay ( have to define this is FS00).
For Rev / Exp acc det
Alternately you can assign the above parameters to the respective posting areas using FQC0
To test this out post a document in fpe1 and check if the correct G/L is getting picked up using M & S transactions.
At the database level check in DFKKOP table for rec / payable GL in HKONT field
And in DFKKOPK for revenue / expense GL against that document number created after posting the doc.
Thanks
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Please follow the below points.
These are minimum config for account determination. Let me know if you need any further help.
-RD
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