If you want a transaction to be recorded in a general ledger account then both the segments of a general ledger master i.e. chart of accounts segment and company code specific segment needs to be defined. You can not do transaction posting to a general ledger a/c if company code segment of that particular GL a/c is not defined. In a chart of account, account group is used to … [Read more...] about Use Of Account Group In A Chart Of Account – SAP FI