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 / 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
What is an intermediate bank? : fi- general ledger master data
What is the report painter?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What is a screen layout? : fi- general ledger master data
Explain the two uses of blocking an account? : fi- general ledger accounting
What is cost center hierarchy? : cost center accounting
Which function type has to be used for using "at exit-command" ?
How can you create credit control area in sap?
What are the two options for entering plan data? : co- cost center accounting
Explain dummy cost center
what are prerequiations when asset master data uploaded in legacy system?
What do you mean by organizational units in sap?
What are the options in sap for fiscal years?
Describe number range interval? : fi- general ledger master data
What happens when you post to year 2006 when you are in 2007?