Hi, While creating GL accounts in FS00 am selecting P&L account radio but

Hi,
While creating GL accounts in FS00 am selecting P&L account
radio button and immediately it asking me P&L account type
(in drop down button it is showing A and S options). I want
to disable it. Kindly let me know ASAP

Question Posted / ra.rupa@gmail.com

2 Answers
7208 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately ..

Answer / samiuddin.ali

go to OB53 and maintain only one retained earnings account

Is This Answer Correct ?

6 Yes

1 No

Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately ..

Answer / ali.n

If your company needs only one retain earings a/c so by
default it is hidden. if your co.needs more than one so u
have to select p/l acct.type at the time of p/l a/c
creation.so, it will be required entry field.

Is This Answer Correct ?

3 Yes

0 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

What are roles you have played in roll out project ?

0 Answers

intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance

1 Answers Bosch,

What are steps of Automatic Payment Run

1 Answers

Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one

0 Answers Wipro,

My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers IBM,

How are controlling areas and company codes related?

0 Answers

What are the categories of variances in co-om-cca? : co- cost center accounting

0 Answers

What are the major components of chart of accounts ?

0 Answers

Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

0 Answers

How can we create asset under construction in asset accounting,pls explain

2 Answers

How are vendor invoice payments made?

0 Answers

What is a local currency?

0 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here