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author's profile photo Former Member
Former Member

deleting a GL account


is there a way to completely delete a GL account , besides flagin it for deletion. if yes, pls let me know the steps involved.


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    author's profile photo Former Member
    Former Member
    Posted on Mar 30, 2008 at 03:45 AM

    Dear Friend,

    If you have not done any transaction , then you can delete the same in OBR2.

    In case the GL account is also created as a cost element, then the cost element has to be first deleted in KA04, and then the GL account to be deleted in OBR2.

    Precondition is that there should not be any transaction that is done in this GL account.

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    • Former Member Former Member

      We started uploading EBS for one of our payroll accounts last month. Now we figured it out that all transactions in that account were wrong and some transactions were duplicated .One of the user wants to know can we delete all history in that account and reupload the bank statement again. If its possible please suggest me how to do.How to deal with this.

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