You assign the sort key to a general ledger master in company code segment related to a particular company code. When you assign this sort key, the assignment field of a line item is automatically filled in based on the selection of sort key. If you select the sort key as posting date then the assignment field in the line item is filled with the posting date and all the line … [Read more...] about What is the use of Sort Key in General Ledger Master – Company Code Segment
How fields are managed in General Ledger Master
How field status managed in general ledger Account master
Field status from the account group creation screen enables you to manage the display and maintenance of a general ledger account master. The company code segment of a general ledger is managed by the type of account group you select on the chart of account segment. For example if you have created an account group as “Expenses Account” and this account group is selected while … [Read more...] about How field status managed in general ledger Account master