GENERAL LEDGER (G/L) ACCOUNTING
Issue No.: 2
The user is not getting the drop-down list of G/L accounts that he defined through FS00 while posting through transaction code FB50/F-02.
While entering a transaction, the user usually presses F4 to select a G/L account from the chart of account (COA). The SAP R/3 system displays all available accounts that are created for the desired company code and COA in question. If the user is not getting the G/L account in the drop-down list, try one of the following:
1. Check if the G/L accounts have been created in the company code you are posting.
2. Make sure you have selected the correct company code in T-code FB50.
3. The drop-down has a personal list and a global list. If you are in the personal list, switch to the global list.
Issue No.: 2
The user is not getting the drop-down list of G/L accounts that he defined through FS00 while posting through transaction code FB50/F-02.
While entering a transaction, the user usually presses F4 to select a G/L account from the chart of account (COA). The SAP R/3 system displays all available accounts that are created for the desired company code and COA in question. If the user is not getting the G/L account in the drop-down list, try one of the following:
1. Check if the G/L accounts have been created in the company code you are posting.
2. Make sure you have selected the correct company code in T-code FB50.
3. The drop-down has a personal list and a global list. If you are in the personal list, switch to the global list.
