NEW GENERAL LEDGER

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FB50L - Post GL Document for Ledger Group

Functionality

This transaction helps you to post to any specific ledger only i.e. group reporting, local
reporting or tax reporting ledgers

Scenario

You want to post a provision entry only in the local reporting ledger (Y1)


Requirements

None

Menu Path
Accounting Financial Accounting General Ledger
Posting FB01L - Enter General Posting for Ledger
Group
Transaction Code FB01L
1. Double click on FB01L - Enter General Posting for Ledger Group.
NEW GENERAL LEDGER
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2. Update the following fields:

Field Name Field Description Values
Doc. date Date of the document 06.08.2007
Type Document type SX
Currncy Document currency INR
Ledger Grp Ledger group to be posted Y1
Reference Document description PROVISIONS
G/L acct GL Account number 430004

3. Click Enter .



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4. Update the following fields:

Field Name Field Description Values
Amount doc.curr. Amount to be posted for the line
item
42000
Cost center Cost center 9101011
PstKy Posting key 50

Account
GL account 219928







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5. Click Enter .

6. Update the following fields:


Field Name Field Description Values
Amount Amount in document currency 42000




7. You can simulate document before posting. To do so, click Simulate Button
.
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Document Overview




8. To post the document, click Save