What is the impact if treasury postings exist on the GL account prior to activation?
- What is the impact if you have reversed documents on the account prior to activation?
- SAP FI (Financial Accounting) Notes
- Handling Retroactive Posting to GL Accounts
- GL Account Posting Issue
- Restrict Users from Posting to GL Account
- SAP FI-HR(Payroll) Integration, report for expenses split on GL accounts, Month end accruals for the HR payroll activities
- FS00 (GL master) what if we create GL account wrongly
- Career Dilemma- FI/CO Right Move?
- India GST Accounts Payable impacts