
In this configuration activities you could define GL Accounts ranges and related Business Transaction Rules which should apply how the document splitting will be performed.
Transaction: S_AL0_96000709
IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Classify G/L Accounts for Document Splitting
Table: T8G17, T004, T8G02, T004T, T8G02T

Choose your Chart of Accounts.

Define you ranges and assign category business transaction.

After saving.

ETCircle.com SAP FI and CO consultant information
Error:
Message no: GLT1170
What is the effect of on the column ” Overrd.” if we put a check mark?