Creating G/L Master Advance to Vendors
(Use t-code FS00)
Step 2) Enter the G/L we created previously (Sundry creditors) and company code
Press Enter
Step 3) Change the Account group to Current Assets Loans and Advances.
Change the short and long text.
Other fields are common
(Use t-code FS00)
Step 1) Give the G/L account number, company code and press With Template button in order to
create a new G/L account with reference to another G/L account |
Press Enter
Step 3) Change the Account group to Current Assets Loans and Advances.
Change the short and long text.
Other fields are common
Step 4) Select the save button
we get a message below
we get a message below