IMG side
1) Create Chart of acount (OB13)
2) Create account groups as per ur own list of GL's and give no range (OBD4)
3) Asign Chart of account to ur company code (OB62)
4) Define retained earning account (OB53)
After, for creation in Chart of account segment FSP0
- for Company code segment FSS0
- for central creation FS00
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