Creation of G/L Master (use transaction 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
Step 2) Enter the G/L account we created previously (cash account) and company code
Step 3) Change the short and long text.
Other fields are common
Step 4) Select save button
we get message below
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 account we created previously (cash account) and company code
Step 3) Change the short and long text.
Other fields are common
Step 4) Select save button
we get message below