Entering G/L Account Documents - Enjoy Transaction
To make entering G/L account documents accessible, use the alternative standard transaction F-02.
The system automatically defaults the current date as the posting date. You can change this if required.
You can also have the system propose the posting date as document date by defining this in Editing options.
The system proposes the local currency defined in Customizing. You can also have the system propose either no currency, or the last currency used, by defining this in Editing options.
All of the other specifications on this tab are optional entries.
You can also have the system display a debit/credit indicator by defining this in Editing options.
See also: Editing Items - Enjoy Transaction
You can only enter a document type, exchange rate, translation date, cross-company code number, invoice date, or posting date if you have not yet entered any G/L account items. After you have entered the first G/L account item, you can no longer change the document currency, company code, or G/L account. If you want to change data, you must first delete the G/L account items.
To change the company code, choose Change Leading Company Code.
Data is not transferred when you change the company code. If you have already entered data, the system warns you that this may be lost.
You have entered the G/L account document.
See also:G/L Account Posting - Enjoy Transaction