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Option for Setting G/L Account on Your SAP

As an integrated system, SAP always enabled automatic posting for any transactions, so you need to determine a default G/L account for enabled that automatic posting feature.

If you open menu Administration – System Initialization – General Setting, there are 3 options for setting your G/L Account:

  1. Warehouse
    Your default account will be following all the setup on menu Warehouse – Setup (Administration – Setup – Inventory – Warehouse). So, you can have a different G/L setup for each warehouse.
  2. Item Group
    Your default account will be following all the setup on menu Item Group (Administration – Setup – Inventory – Item Group). So, you can have a different G/L setup for each item group.
  3. Item Level
    Your default account will be following all the setup on menu Item Master Data (Inventory – Item Master Data). So, you can have a different G/L setup for each item master.

Also read:

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This article was written by PT. Sterling Tulus Cemerlang
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