Answer / rajanikar reddy

In the tr.code:OB53,we have to Specifed in the Define
retained earings account some varaiable under that
P& L statement account type->X(variant)
Account->100100(Reserves & Surplus account)
in the year end closing balance transferd to this account.
If we specify onother varaint suppose Y
Account -> 1000000,and save
if specify 2 variants in OB53
while creating the GL accounts in FS00 it will ask
in selecting P&l Account radion button x or y ,
amount in which account you want to transfer, u have to
select x or y, i want to deactivate this one remove the
variant in Tr.code:OB53.

Answer / 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!

Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

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