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
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
Can anyone have SAP-CO module ppt for begineers?
Is it possible to calculate the planned activity output through system?
What is meant by a “baseline date” in sap ar and ap?
What variations are possible when defining a fiscal year?
Can you post an account document if the credit is not equal to the debit?
Is there any program/report which gives payment usage/document set off details against a particular document ?
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
What is the advantage of configuring both the type of profitability analysis together?
What is a plan version? : co- cost center accounting
What is the difference between asset accounting and asset class?
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
What is required to be done if activity price is to be shown both fixed and variable?
what are the functional specification in AP, APP ?
What are organisational units in sap ?