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Chapter 19 ■ Customizing New General Ledger Accounting
To post a G/L account document for a ledger group, follow this menu path: Accounting ➤ Financial
Accounting ➤ General Ledger ➤ Posting ➤ G/L Account Document for Ledger Group. Or use transaction
code FB50L. The Enter G/L Acct Document for Ledger Group: Company Code C900 screen is displayed
(Figure 19-22).
Figure 19-22. The screen to enter a G/L account document for the ledger group for your company code
Update the following fields:
Document Date: Enter the document date. For this exercise, we used today’s
date.
Posting Date: Enter today’s date as your posting date.
Currency: This defaults to your company code’s currency (GBP).
Ledger Grp: Enter the ledger group T2 for tax reporting that you want to post the
document to in this field.
G/L (1): Enter the account number (476000) that you want to post the document
to (debit).
G.L (2): Enter the corresponding account number (477000) that you want to post
the document to (credit).
Amount: Enter the document amount ($1000) in this field.
Tax Code: Enter the tax code B2 in this field. This is the input tax code that the
system will use to calculate the tax amount applicable to the document amount.
Cost Center: Enter the cost center 4110 in this field. This is the cost center that
the document amount will be posted to in the cost center. (Car –Vehicle is a cost
center that absorbs office supplies in this exercise).
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