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.
Answer Posted / 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 |
Post New Answer View All Answers
How many retained earnings a/c can be defined?
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).
Explain the term sap fico?
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
What is a payment block? : fi- accounts payable
What is iterative processing of cycles? : co- cost center accounting
How is master data different from transaction data?
What is a document type? : fi- general ledger accounting
What is a chart of accounts?
What is a year dependent fiscal year variant ?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What is the company code in sap?
what is deference Business area and Profit center?
What is a document type? : fi- general ledger
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.