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
Answer Posted / pravin mane
you can not disable it as it is required to transfer profit
or loss of your p & l account in balance sheet. so it is
mendatory to select it. as we know for p & l account, we
have to transfer balancing amount (whether profit or loss)
to balance sheet!
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
Explain intercompany postings? : fi- general ledger master data
what is documentation in SAP FI? and what is reporting in SAP FI?
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
What do you mean by chart of accounts? What is it used for?
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
Explain reposting in cost center accounting? : co- cost center accounting
what is delta posting red foreign exchange.
How many numbers of line items in one single entry you can have?
How currencies are maintained in sap system? : cost center accounting
State the purpose of defining posting keys?
What is known as an exchange rate spread?
what do you mean by the reversal posting?
Explain asset transfer in sap : fi- asset accounting
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...