Say (e.g) in Salary G/L A/c instead of giving P&L they
select Balances sheet & it is saved & in this they passed
some entry also. But now I have to Select P&L in the
Salary G/L. (Note should not create new G/L. In the same
Salary G/L I have to change) Tell me how you can change
Answer Posted / avsp. dhurga
It is not possible to change or delete the G/L Account
after posting a document. So you have to create another
G/L account salaries account under expenses.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Which server configurations of mysap business suite will be supported on linux?
What is a purchase requisition (pr)? : fi- accounts payable
give me fico material in ramesh institute
What is fast entry? : fi- general ledger accounting
What is a credit check? : fi- accounts receivable
In asset accounting what is the organizational assignments?
What do you mean by component scrap and how is it maintained in sap?
what is cr in sap
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
What are the features of APP programing
integration between FI-MM,FI-SD.FI-PP
what is the pre settings for fd15 fk15 t.codes
Difference between depreciation ,accumulated depreciation and apc?
What is payment advice? : fi- accounts receivable
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?