Regarding New G/L Account

Hi All,
  Curruntly m working  with  <b>New G/L</b> A/c. Now m not able to cancel my any billing document or Credit memo through VF11 of any <b>Old G/L</b> a/c.
   Plz Explain me this funda of cancellation of Old & New G/L's BillingDocument or Credit memo.
   Also Plz tell me all the setting of New G/L a/c OR give any steps where i can work for it.
Bye.

HI,
When you do any Configurations the system prompts for a TR and you have to create it. In case if you want to create a new transport request then you have to log off and then again log in do the configuration and save it and TR will be prompted and give the required information and save it. Later you can transport this TR to any system Quality or PRD.
Thanks & Regards,
Kiran

Similar Messages

  • Difference Between G/L View and Entry View in New G/L Accounting

    Hi,
    Can anyone tell me the difference between the G/L View and Entry View in New G/L Accounting as we are upgrading from 4.7 to 6.0.

    Hi,
    Entry view is the view to show how you have done data entry while posting a transaction and general ledger View is the document splitting view, where system will show you the split posting which system creates on its own.
    Example given by Alex above is general ledger View, ie: how system would split the line items based on base item categories.
    Regards,
    SAPFICO

  • New G/L account assigment MATD Excise Transaction Type

    Hi expert
    I need to assign a new G/L while performing TCode J1is,i am using Red Doc Type MATD
    Regard
    Nabil

    Hi
    I need to assign new G/l account for Excise Transaction Type MATD, and when i take Excise Transaction Type OTHR BED amount disappears in J1IS after clicking Enter button.
    Have you maintain assessable  value in J1ID for your material ? check J1ID setting for your material and plant ,vendor,material chapter ID and cenvate determination
    check it
    Regards
    Kailas ugale

  • Creating new external bank account.

    I wanted to create a new external bank account. Please explain the steps in details.

    Hi Jaya,
    U will have to create posting rules for all the different tranactions that r there in the bank statement.
    For eg if u have created the tcodes that the bank use as the posting rule, then new bank transactions would have new posting rules.
    For all posting rules u will have to assgn ext trans types as per the logic that i have given.
    The basic logic for posting rule is:
    For Credit:
    "C",1,40," ","<incoming account symbol>",," ","<main account symbol>","ZR",5
    For Debit
    "D",1,," ","<outgoing account symbol>",50," ","<main account symbol>","ZR",4
    Regards,
    Kiran

  • New chart of account

    Hello all,
    For an existing client and company code, (Without changing the company code and without creating a new company code)  is it possible to create a new chart of accounts?
    Best regards,
    Deniz

    Hi,
    Changing the COA of existing company code with transaction poting will make issues.
    Instead define a ccountry chart of account and assign that to your company code. This should meet your reporting requirements.
    Regards,
    SDNer

  • De-activate the New General Ledger Accounting

    Dear All,
    I would like to inform to you all that I had activated the "New General Ledger Accounting through the T.code: FAGL_ACTIVATION in the sand box client".
    Now I would like to de-activate the function. Because, it gives some inconveience that the company has upgraded to ECC 6.0, but does not use the New GL concept.
    What should I do for this de-activation?
    I request you all, please kindly help in this regards.
    Thanks with regards,
    Ran

    Hi,
    I am trying to deactivate the New GL but getting an error "view/table v_fagl_activec can only be displayed and maintained with restrictions."
    Please help to resolve this problem
    Regards,
    Narayana

  • Active new general  ledger accounting

    Dear all,
    We use SAP several years, after we upgrade to ECC5.0, I would like to active new general ledger accounting. In the SAP training material (AC210), it said that this action should be performed at new year, not mid-year. however, if I active it, what should I considering? or we can not do that?
    thanks
    Ben Wu

    Hi,
    The New GL a/c has some unique features such as document splitting so that the asssignments to the Business -area [ for example] will be balanced.If this is activated in the year beginning the assignments will be consistent.The Business _Area Balance sheet will be a balanced one.On the other hand,if you activate in the mid-year [ after the commencement of the posting documents] this consistency will be lost[ as the already posted documents will be deprived of the New-GL a/c advantages;thus rendering the advantage of NEW-GL ineffective.
    Hope this helps.
    Regards,
    Ramesh

  • Problem with add new Member in Account Dimension

    Hi Expert
           I want to add new member in account dimension but occured some Error about a member count of a circular reference. Please help me for solve this error. Thank you so much
    Best regards,
    Bank

    Hi,
    This kind of error indicates faulty dimension formulas. There must be at least 2 formulas referencing each other. For example:
    1. A=B+C
    2. C=A*D
    The above 2 formulas are dependent on each other. On one hand, you need C to calculate A. On the other hand, you need A to calculate C. So, causing a cross reference. Try to remove all the dimension formulas in your account dimension and process it. See, if its successful or not. If yes, then the formula was the definite reason. Now, try to add the formula one by one, till you get the error.
    Hope this helps.

  • My old email account was disabled and I can't remember my password - how can I reset my password or move $ to a new itunes/email account?  It seems I must have mis-typed my information because I can't answer the security questions correctly...

    My old email account is disabled and I can't remember my itunes password - how can I reset my password or move $ to a new itunes/email account?  It seems I must have mis-typed my account information because I can't answer the security questions correctly...

    ➡ https://iforgot.apple.com/

  • How can I transfer my old dragonvale island into my new game center account?

    I restored my ipod, but now I had to make a new game center account. Since Dragonvale used my old GC account, it forgot my island and generated a new one. I dont wanna have to start over again. Help me! (dont say to start over)

    You said you restored your iPod. Did you restore from backup? If yu did then yur game progress and Game Center stuff should have beeb restored.

  • How do I connect an existing Behance account to a new Adobe ID account ?

    Hello,
    I am an existing Behance account holder.
    I recently started a new job, where they give me access to a personal Macbook & Adobe cc account.
    I want to link my existing Behance profile to my new Adobe CC account.
    Is this even possible - If so how to I connect them ?
    It would not be beneficial to create a new Behance profile.
    Thanks,

    Hello - absolutely! You just need to make sure that your Behance account is linked with that Adobe ID. Please login to your Behance account, then visit this link and choose "use a different Adobe ID" and enter your new Adobe ID with the CC account. From then on, you'll use that email address to login to Behance:Behance

  • How can I create a new game enter account with the same iTunes account

    I Created a separate gamec enter account for my two sons, I'd like to create one for my wife but I can't find a way to do it under ios8 can somebody help? Thanks

    Go to the System Preferences>Users.
    Click the lock if and enter your password, if necessary.
    Then click on the "+" symbol below the accounts list.
    From the "New Account" menu, select"Administrator" and fill in the rest of the information.
    And finally click the "Create Account" button.
    Done. A new Administrator user account.

  • My iCloud account name was inputted incorrectly when my iPhone was set up. I made a new iCloud account but my phone still automatically loads the old and unusable iCloud account. How can I update my phone to load the new and correct account?

    My iCloud account name was inputted incorrectly during initial phone set up. I created another iCloud account name but it is still the old and wrong iCloud account that automatically loads whenever I access the iCloud tab on my phone. How do I replace it my new and correct account name?

    She won't after the change.
    Note you can use the same Apple ID in
    Settings > iTunes & App Store > Apple ID: > here to share purchased music, apps and books.
    Other than that each of you should use your own Apple ID for iMessage, FaceTime, iCloud, Game Center, etc.

  • I created a new i tunes account and I am trying to add music to my I pod touch but since I had an old account it will not let me add any new songs or let me transfer my existing songs to the new account.  I also purchased one song and it did not download

    I just opened a new I tunes account.  The music that I purchased from an old account will not transfer to my new account & the old account email no longer exists it is (djbdeercreek613@com***t.net) and the password would not be accepted when we entered it. I also purchased one song "Country Must Be Country Wide" By Brentley Gilbert and it did not download to my i-pod. please let me know how I can get this problem taken care of.
    Thank you
    Jolene Schrecengost
    < Email Edited By Host >

    Apple IDs do not go out of existence.  All purchases are PERMANENTLY associated with whatever ID was used for the purchase.  Go here to investigate.

  • I have an iphone 5 with ios 6. I am trying to setup a new exchange email account. I need the backslash but it is not available. I can find it on other apps but not when trying to set up the mail account. (it is not on the  keyboard)

    I have an iphone 4s with ios 6. I am trying to setup a new exchange email account. I need the back slash but it does not show up on the keyboard. I know it is supposed to be on the +key (and is for other apps) but for some reason it is not available when setting up an email account. Is this on purpose or am I doing something wrong?

    I can tell you that with Sprint their coverage area isn't as good as Verizon or AT&T.
    Are you sending these imessage while on wifi or cellular data?  Also your husband would need to be in a good coverage area.
    Usually when imessage is unavailable it will send it as a text.  Does your husband receive your imessage as a text?

Maybe you are looking for

  • Dropbox syncing issue

    My dropbox is not syncing after updating to Mavericks. It is just stuck and eventually gives me an error message - something about permissions.

  • LSMW for ZZFields

    Hi all, I am working on LSMW for customer and vendor master upload from legacy to SAP system using Standard Batch input. I have ZZFields in KNB1 table,Is it possible to populate them in LSMW Standard batch input? Or I have to go for other methods, li

  • DV7-6c90us 2nd hard drive issues and AMD Radeon Issues

    The Problem: 1)My AMD card has always been flakey and I've tried multiple times to uninstall it permanently and can't, it won't let me. I want to remove it completely since I'd rather have access to the extra hard drive than the graphics card. 2) whe

  • Backing up my work !!!!!

    I am coping all my work and applications on dvd. I would like to keep all my information in my calender is there any way I could do that? even if I restore my computer with the original cd/dvd?? I also really would like to keep all my fonts in my fon

  • Newest 15-inch MacBook Pro, Parallels 5, and Windows 7 Home Premium 64-bit

    With the newest 15-inch MacBook Pro's on the market and with Parallels 5, Windows 7 Home Premium 64-bit should work, correct?