Interested to Buy Any Domain ? << Click Here >> for more details...
P&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. Kindly let
me know ASAP
- 2 Answers
- 9414 Views
- I also Faced
- E-Mail Answers
Answer Posted / pravin mane
you can not disable it as it is required to transfer profit
or loss of your p & l account in balance sheet. so it is
mendatory to select it. as we know for p & l account, we
have to transfer balancing amount (whether profit or loss)
to balance sheet!
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
What is a special gl transaction? : fi- general ledger
What do you mean by opening/closing posting periods?
What is gr/ir? What journal entries we should pass for this?
What is the use of account receivables in fi?
What are statistical key figures in co?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What is depreciation key? : fi- asset accounting
what is the difference between in Goods Receipt Notes& Material receipt notes
What is a company code, and how is this different from a company?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
How many statistical objects can be selected in when you post an fi document?
Explain plan layout? : co- cost center accounting
What are the different line item reports? : cost center accounting
Explain the two ways used to create asset masters? : fi- asset accounting
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
