This section explains the most important specifications you can make in the company code area of a G/L account master record. If you have to enter keys or indicators in a master record field, you can read about these specifications in more detail in a separate chapter. You are always notified of the relevant section. Before you make your specifications, you should read these sections.
Currency
Balances in Local Currency Only
Tax Category
Posting Without Tax Allowed
Reconciliation Account for Account Type
Open Item Management
Line Item Display
Field status group
Further Specifications
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