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 / ghosh.biswajit8@gmail.com
If your GL account is updated by transaction and the balance is already in the GL account, to delete that GL account, first you have to reverse the transaction or transfer the balance of the GL account to another GL account and do the balance of the GL account to ZERO. Then only the GL account possible to delete.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
How do you define a new company code?
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
What is a special purpose ledger?
What are evaluation groups?
What is internal recruitment ?
How many chart accounts can be assinged to a company?
What is a credit control area in sap ?
What is a posting period?
How do you open and close periods?
Explain some of the controls setup during the configuration of internal order types in the co module?
Explain invoice verification (iv) in sap. : fi- accounts payable
What are posting keys?
how to execute COPA reports ?