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.
No Answer is Posted For this Question
Be the First to Post Answer
What is internal number range? What advantages & risk?
how many currencies can be given to a gl account ?
1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks
In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry
Which dates are taken into consideration while running a payment run?
What is the transaction code to create a cost center? : cost center accounting
Describe number range interval. : fi- general ledger accounting
what are source of COPA PLANNING?
What is field partitioning in co-pa? : co-pa
An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC
how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?
About Complete Withholding Tax ? What is Client Requirement is there ? Business Things ?