Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 4 Answers
- 6647 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What is done by gr/ir regrouping program?
if sap master data has been change due to user demand how to test his result
Explain the vendor master record and list various segments in them.
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
What is short-end fiscal year?
what is important product casting interview questions
How to do dunning for vendor? What are the purposes of dunning for vendors?
What is a special period? When do you use it?
Can you please explain the process of DMEE.
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.
Differentiate between real and statistical postings in co? : co- general controlling
name three distinct characteristics of fi-gl? : fi- general ledger
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
Difference between depreciation ,accumulated depreciation and apc?
