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Answer Posted / suresh
Supprting tickets are errors occured when user done the
business transaction in sap. this should be solved by sap
fi support consultant
Ex:- when user doing the service invoice posting through
f-43, he selected v2 in tax code, but he gets the error
messege accounts are not assigned for this transaction.
so the fi consultant role is to assign gl accounts to
patriclular tax code, then tickets resolved
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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
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