Creation of 2 G/L Masters

Creating 2 G/L Masters (Use t.code FS00)

1. Sundry Debtors Account - Under Current assets account group 

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

Step 2) Enter the G/L we created previously (Advance to vendors) and company code
Press enter

Step 3) Change the short and long text
Select Control Data tab

Step 4) Reconciliation account for account type select Customers
Sort key select 031 (customer number) from drop down

Step 6) Select save buttonwe get message below

2. Sales Account - Under Sales account group 

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

Step 2) Enter the G/L we created previously (Exchange gain) and Company code
Press enter

Step 3) Change Account Group to sales
Change Short and Long Text

Step 4) Select save button we get message below