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
1882P&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.
1929Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
2309Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.
1 3975issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object
1 4686GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object.
2 10613Post New SAP FI-CO (Financial Accounting & Controlling) Questions
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
How do you create cost center in system? What are the requirements? : cost center accounting
Can you post an account document if the credit is not equal to the debit?
Any one please give me some real time tickets with solutions
How do you maintain exchange rates in sap? : cost center accounting
While we are doing data migration, how you upload partially closed invoices.
What is a request for quotation (rfq)? : fi- accounts payable
What is a company in sap ?
How do you define number ranges in co? : co- general controlling
What is the use of special periods?
What is the use of sales returns in fi?
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
How do you got about defining co-product functionality in repetitive manufacturing?
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
Can you open a posting period only for a particular user?