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 ganesh kumar.
Answer Posted / rao
Impossible for deletion after post data.. If data is not posted you can deleted gl.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is the dunning area? : fi- accounts receivable
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
What is a request for quotation (rfq)? : fi- accounts payable
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
what is the difference between in Goods Receipt Notes& Material receipt notes
what is the role of Functional Consultant in end to end implementation?
Explain reposting in cost center accounting? : co- cost center accounting
In sap fi what are the organizational elements?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
What is known as a depreciation run in sap? : fi- asset accounting
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
Assign different no. range for different business area of same co. code.
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Can you have multiple retained earnings accont?