Hi Experts,
I am configuring new-gl for the first time and having below doubts.
I need to assign GL account for real time integration with CO, what account i have to create (balance sheet or p&l), please explain me about this account.
My FI document splitting characteristics are profit Center, segment and business area and Co document splitting characteristics are cost center and order.
how Co characteristics are different from FI? please explain me.
Regards,
Uma