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.
- 4 Answers
- 5388 Views
- I also Faced
- E-Mail Answers
Answer Posted / sai
after posting gl document once you can't delete it , but u
can reverse the same document
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
You want to run a payment run. Which dates would you take into consideration?
What is a posting period and how does the system identifies posting period?
Tell me some important tickets in fico?
Explain asset history sheet? : fi- asset accounting
What is partitioning characteristic in co-pa used for? : co-pa
What is deffrent Between Company Act and Income Tax Act depriciayion
What is done by gr/ir regrouping program?
What are terms of payments and where are they stored?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What is an “asset under construction”?
What is a fiscal year variant ?
Do you require to configure additional ledger for parallel currencies?
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
Why is it not possible to post to a customer accont in a previously closed period?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
