SAP ERP Financials and FICO Handbook

128 CHAPTER 3 ISSUES AND RESOLUTIONS
code SU01. In transaction code SU01, you will find a Parameter tab; this is
where you make all default settings. Check the default value for parameter ID
BUK. If you don’t want any default values, remove them.
3.2 GENERAL LEDGER (G/L) ACCOUNTING
Issue No.: 2
The user is not getting the drop-down list of G/L accounts that he defined through
FS00 while posting through transaction code FB50/F-02.
While entering a transaction, the user usually presses F4 to select a G/L account
from the chart of account (COA). The SAP R/3 system displays all available
accounts that are created for the desired company code and COA in question.
If the user is not getting the G/L account in the drop-down list, try one of the
following:
1. Check if the G/L accounts have been created in the company code you are
posting.
2. Make sure you have selected the correct company code in T-code FB50.
3. The drop-down has a personal list and a global list. If you are in the personal
list, switch to the global list.
Issue No.: 3
My client raised a PO at USD 13 for 50 qty. A goods receipt MIGO transaction
was done at that price. Now my client wants to do a MIRO transaction at USD
14 for 50 qty.
This situation can be handled in two different ways: (1) price difference or
(2) reversing MIGO and repost MIGO with correct price.
1. At the time of the MIRO transaction, you have an option to post a price
difference. In the MIRO transaction, enter the G/L account for price
difference and amount (i.e., $1).
2. Reverse the MIGO entry, make changes in the PO, then once again do the
MIGO and MIRO transactions.
Issue No.: 4
How can you add a new column in an open item clearing transaction with T-code
F-03? Right now you have a document number, document date, document type,