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  • Problem to create G/L ACCOUNT

    Account 1 does not exist in chart of accts TT14 for specified co. code AL90

    tewary5 pointsBadges:
  • Concept of GL Subaccounts in SAP

    We are trying to standardize GL accounts in the operational chart across the globe while still permitting local flexibility on use of accounts. In other ERP's, there is a concept of a "subaccount" that is related to, but distinct from, the "prime" GL account. Is there a way to accomplish this...

    SRMoscoe10 pointsBadges:
  • SAP G/ L Account

    Plz check if i am correct ? G/L a/c are not physically deleted without these: * Mark it for deletion * Specify that record must be archived * Archieve the transaction data attached to that master record * Execute the G/L deletion programe Also here I want to know how should we carry out these steps...

    71195 pointsBadges:
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