SAP Transaction FS00 - G/L acct master record maintenance

Related Notes
1542565Mitigations at Action versus Permission level
1315341Runtime error GETWA_NOT_ASSIGNED_RANGE
1148248FS00: FAGL_LEDGER_CUST 023 (leading ledger)
1091284FS00: No balance check in subsidiary edger
1555257No direct postings can be made to G/L acct in CoCode error
1243775SAP Tax Audit, second postprocessing
1529345FV50: Deriving functional area when G/L account changed
827111ME 038 when you create shipment costs
608003ALE: Change of functional area in master data of account
169688Price differences are not posted to cost center, order
822347Taxes Configuration for VAT Solution(TAXINN)
821826Taxes Configuration for VAT Solution(TAXINJ)
2159317Minor corrections to the migration and processing transaction for G/L account master data/cost element master data in SAP Simple Finance, on-premise edition 1503
606634Taxes Configuration for VAT Solution Stage 0 - 2
202497Audit Information System (AIS) 4.6B - collect.note
605052Taxes Configuration for VAT solution in India - Stage 1
1946054SAP Simple Finance, on-premise edition: Transaction codes and programs - Comparison to EHP7 for SAP ERP 6.0
921634Service tax India: Transfer from Interim to Final Account
748028Information VY 110: General error during transfer
202504Audit Information System (AIS) 4.6C - composite SAP note