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
1.
Menu Path
Accounting → Financial Accounting → General Ledger →
Posting → FB01L - Enter General Posting for Ledger
Group
Transaction Code
FB01L
Double click on FB01L - Enter General Posting for Ledger Group .
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2.
Update the following fields:
Field Name
3.
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
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
GL account
219928
Account
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5.
Click Enter
.
6.
Update the following fields:
Field Name
Amount
7.
Field Description
Amount in document currency
Values
42000
You can simulate document before posting. To do so, click Simulate Butto n
.
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Document Overview
8.
To post the document, click Save
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