How to Create a Discount Received GL account in SAP, using T code: FS00.
SAP Easy Access -> SAP Menu -> Accounting -> Financial Accounting -> General Ledger -> Master Records -> G/L Accounts -> Individual processing -> Centrally – Double click on Centrally.
Click on create icon, Popup will come give GL account, company code and click on continue button.
Type/Description Tab: Give the required data like below.
Control data Tab: Give required data like below.
Create/Bank/Interest Tab: Give required data and click on save.
Click on Save button.
Other Content you may like:
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- How to block a GL Master data in SAP: Click here
SAP FICO – Sub modules
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- How to Create a Controlling area in SAP: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
Explained: How to Create a Discount Received GL account in SAP.
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