Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 3 Answers
- 7833 Views
- I also Faced
- E-Mail Answers
Answer Posted / siva reddy
at the time of gl master data system does not allow to
create salary a/c as balance sheet item. if support this
situation then u have clear the a/c(salary).then change the
gl master.
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
What are the methods by which vendor invoice payments can be made?
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
Explain some of the controls setup during the configuration of internal order types in the co module?
What are adjustment postings and its use? Give t.codes and paths if possible?
What is a company code in sap
What is a cost center group?
In asset accounting what are the organizational assignments?
Assign different no. range for different business area of same co. code.
How do you configure electronic bank statement?
What is a document header? : fi- general ledger
What do you understand by cost center, profit center in controlling? : cost center accounting
What do you enter in company code global settings? : fi- general ledger
what is business area? What are its advantages and disadvantages?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
What is the app in sap fico?
