a. Go to the SAP menu path , or go to the transaction “FS00”.
b. Give your G/L Account and Company code and click on create button.
c. Choose the account group, and type of account (P&L account or Balance sheet account). Provide the text for G/L account.
Account Group is defined the number range for the G/L account and the field group required for that G/L account.
d. Give the Currency applicable for Company Code. And Give the account type for reconciliation account.
There are for types reconciliation account: Customer, Vendor, Assets, and contract account receivable. These accounts define for what purpose this G/L account is. You can find full description in another blog.
e. Choose a field status group to define the field group for properties for G/L account.
f. You can find all the information about company code and chart of accounts in last tab. System get the information using company code automatically.
Click on Save button.
Your G/L account is created for customer type of reconciliation account. For Vendor you can create another account by choosing reconciliation account type as “Vendor”.
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