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
- 5395 Views
- I also Faced
- E-Mail Answers
Answer Posted / ghosh.biswajit8@gmail.com
If your GL account is updated by transaction and the balance is already in the GL account, to delete that GL account, first you have to reverse the transaction or transfer the balance of the GL account to another GL account and do the balance of the GL account to ZERO. Then only the GL account possible to delete.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
What is open line item management? What is meant by clearing open line items?
what is credit control management. how to do credit control how to evaluate foreign currency
Explain reversal of documents in sap : fi- general ledger accounting
What is the importance of gr/ir ( good received/ invoice received) clearing account?
What is key figure? : cost center accounting
What are exchange rate "factors" ?
What do you mean by net postings? : fi- general ledger
What is the main control parameter for settlement?
How do you manage outgoing partial payment for vendor in fi?
What is a posting key? : fi- general ledger accounting
What are group assets?
Tell me about complete manual Payment in sap fi/co ? Business things ?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
