Thx Irfan Shaik & plz keep the good job up 👍 two questions plz: 1. how to activate the field of "GL Acc. Sub Type" as we use SAP 2022 but such a field is not active on FS00. 2. u didn't tick the "Post Automatically Only" field on the main Account, does that mean that user can post directly to the main acc.? BR,
1, it’s default settings by SAP from 2020 version on wards. 2, post automatically is not required, it’s a reconciliation account so user will not able to post to this account directly.
