Front desk: Accounting-FA-G/L-Document Entry-Enter G/L account document
T-code: FB50
This chapter is so important for FI module. One key point is to enter document of finance working I think so. So next we will do an example to practise:
Example: receive paid-in capital: 2800000 RMB, and depost this money into bank-ICBC
In general, we do the document by hands like this:
Debit: 10020101 Bank ICBC
Credit:31010101: Paid in capital
and in SAP, First enter interface ot document enterring.
Change the company code to D999
There are two questions appear:
1: mention that we don'e creat the number range.
In my mind, I remember that I copy the number range from company code1000 to D999, why? I am not sure, So I went to spro-FA-FA global settings-docu-docu number range -Define document number range, then create news manually. from 01to 50,
2:mention that not define tolerance group for company code D999
I remeber I do, but why? so went to spro-fa-fa global settings-line items-define tolerance group for employees. then choose 1000 and copy as. then questions resloved.
Docu is saved normally. of course in accordance with that teaching material,I parked the docu first and then go to"parked docu" for posting and saving. ok, everything is going well.