Entering G/L Account Line Items (Accounts Payable) (SAP Library - FI Accounts Receivable and Accounts Payable)

Entering G/L Account Line Items (Accounts Payable)

Prerequisites

You have entered data for the document header and the vendor line items.

Note

The fields that are required, optional, or suppressed depend on the:

Field status group in the G/L account master record for this account.

Procedure

1. For each line item, you must make entries in the following fields:

G/L account number

Amount

Tax code (if displayed)

Note

For more information on the fast entry of G/L account items, see Fast Entry of G/L Account Line Items.