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. Kindly let me know ASAP
Answer Posted / ali.n
If your company needs only one retain earings a/c so by
default it is hidden. if your co.needs more than one so u
have to select p/l acct.type at the time of p/l a/c
creation.so, it will be required entry field.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are the functionalities available in the financial statement version?
How can be or in what way baseline date is important in automatic payment program run?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?
Is it possible to create asset classes automatically? : fi- asset accounting
If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB
What is High value sale?
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
What are validations and substitutions?
What are the key differences between cost center, profit center and internal order? : cost center accounting
How do you execute an automatic payment program? : fi- accounts payable
What is pbo and pai events?
Is there a prerequisite for carry-forward activity?
What are organisational units in sap ?
What do you understand by posting key? : cost center accounting