What do you enter in Company code Global settings?
Answer Posted / raju
In company code global setting we enter the following
1)Production go live check box
2)Business Area Financial Statements
3)propose fiscal year variant
4)negative postings allowed
5)cash management activated
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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
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