PT Sterling Tulus Cemerlang
www.sterling-team.com

Phone
+62-877-8655-5055
+62 (21) 580-6055

Email
sales-enquiry@sterling-team.com

Address
Ruko Graha Arteri Mas Kav 30
Jl. Panjang No.68, RT.19/RW.4
Kedoya Selatan, Kebon Jeruk
Kota Jakarta Barat
Jakarta, 11520 Indonesia

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Option for Setting G/L Account on Your SAP

As an integrated system, SAP always enabled automatic posting for any transactions, so you need to determine a default G/L account for enabled that automatic posting feature.

If you open menu Administration – System Initialization – General Setting, there are 3 options for setting your G/L Account:

  1. Warehouse
    Your default account will be following all the setup on menu Warehouse – Setup (Administration – Setup – Inventory – Warehouse). So, you can have a different G/L setup for each warehouse.
  2. Item Group
    Your default account will be following all the setup on menu Item Group (Administration – Setup – Inventory – Item Group). So, you can have a different G/L setup for each item group.
  3. Item Level
    Your default account will be following all the setup on menu Item Master Data (Inventory – Item Master Data). So, you can have a different G/L setup for each item master.
Run Your Business With The Piece of Mind Using SAP Business One

This article was written by PT. Sterling Tulus Cemerlang, SAP Business One GOLD Partner in Indonesia.
More details about SAP Business One,
email to: sales-enquiry@sterling-team.com or call +6221-5806336 or wa +6287786555055

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