how to delte g/l if transaction are updated. :- hi expertise
how to delete the g/l a/c if the transaction are updated in.
whether any possibility to delete. let me know. thanks in
advance ganesh kumar.
Answers were Sorted based on User's Feedback
Answer / rao
Impossible for deletion after post data.. If data is not posted you can deleted gl.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sai
after posting gl document once you can't delete it , but u
can reverse the same document
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / lakshmi.r
Hi, You cannot delete G/L which is already having the balance..
one way you settle the accounts or reverse the entries bring the balance to zero
then permanently delete the G/L using OBR2 this is possible if no transactions exists in that account
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / ghosh.biswajit8@gmail.com
If your GL account is updated by transaction and the balance is already in the GL account, to delete that GL account, first you have to reverse the transaction or transfer the balance of the GL account to another GL account and do the balance of the GL account to ZERO. Then only the GL account possible to delete.
Is This Answer Correct ? | 0 Yes | 0 No |
What is a dunning procedure? : fi- accounts receivable
How do you create cost center in system? What are the requirements? : cost center accounting
Is it possible to create asset classes automatically? : fi- asset accounting
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
What is the company code in sap?
What is configuration procedure for Asset procured through purchase order
is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
In sap what is the use of fsv ( financial statement version) ?
In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..
friends what is the cost object? what is the defference between cost object and cost center?
What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............