30th June retirees case - Supreme Court passed comments- noncompliance costs as well as interest may be imposed.

Teams Daily Bytes

Com B.Rameshu

To view GL Report:

To View Ledger of Concerned Account Head:

To know/ view – ledger related to selected GL Account for selected office.

Available Multiple Choice for putting conditions / queries to view G/L Line item (Such as Open item/ Cleared / All terms should be zero)

Some important GL codes:

Postman Liability: 4200020009

VP Clearing account: 4200030002

SP COD Clearing account: 8844601250

BP COD Clearing account: 8844601470

MO issue/ MO Paid figures: 8878100070 (Document type “RV” = eMO issue, “KZ”= eMO payment)

Procedure:

• T Code : FAGLL03

• Enter G/ L Account no

• Enter ALL Posting Dates From and to

Selection Option for Profit Center may not be available. In such case—

o Click on Icon of Custom Selection ( Ctrl+F1) at the top

o To view  General Ledger Line items

o Enter Fiscal year

o Enter / Select Profit Center Number e.g 2922820000 for Tirupattur HO

o Save ( Ctrl+s) 

o Execute ( F8)