Reused common GL Account Posting (transaction F-02)

Certain GL Account Posting might be repeated, you can do a copy of the posting entry and only key in the amount that are always different.

e.g. Dr 12345 100
Dr 45678 50
Cr 98765 150

Steps:-

• go to transaction FKMT - Account Assignment Model
• Key in the Act Assignment mode e.g. XYZ - Names related to the Entry
• Click Goto -> Line items
• Key in the DR/CR enteris. company code, GL account, TX, BA, Cost Center etc.
• Save

During G/L Account Posting - F-02

• Click the Act Assignment model button

Filled in the Act Assignment mode Names and hit enter to update the entries