P&L account type :- 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

2 Answers  

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Why we do manual clearing?

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asset accounting capitalization date

2 Answers  

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tell me about record types IN COPA?

1 Answers   HCL,

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What is asset class? What are depreciation areas?

12 Answers   HP,

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What is the new fi-gl in fi in ecc? : fi- general ledger accounting

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Suppose there are 10 branches under one company code. How we deal in SAP.

4 Answers   ushacomm,

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What is tresurry bills ? how it works?

0 Answers   Wipro,

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What is a company code, and how is this different from a company?

0 Answers  

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How does the special GL balances are shown in the balance sheet

2 Answers   Wipro,

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

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What is budgeting? : co- cost center accounting

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