Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 9449 Views
- I also Faced
- E-Mail Answers
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
What is the difference between olap and data mining?
Can one chart of accounts be assigned to several company codes?46
Explain dummy cost center
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
What are fi substitution rules?
What is awb? What is its purpose?
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
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 an intermediate bank? : fi- general ledger accounting
Can anyone please provide me atleast two Support Tickets of SAP FICO?
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
How the system identifies a ‘posting period’?
What is the main control parameter for settlement?
