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


Please Help Members By Posting Answers For Below Questions

What are internal tables check table, value table, and transparent table?

654


Explain cash management in sap? : fi- general ledger

666


Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com

1622


Relation between a controlling area and a company code?

627


What is difference between ECC6 and lower level? briefly explain me

1544






How does sap go about costing a product having multiple bill of materials within it?

604


What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.

1871


What are all the major issues you faced during implementation ?

2028


What are statistical internal orders? : co-pa

653


Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

2429


How do you configure the gl account for the house bank? : fi- general ledger master data

608


Is it possible to create an asset class automatically? : fi- asset accounting

671


Why is preliminary cost estimate required?

616


What exactly do you know about the sap fico?

604


What is an operating chart of accounts?

672