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Former Member
Dec 05, 2008 at 09:53 AM

delete of GL accounts in a comapny code assigned

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Hi sap gurus, we have four companies which are using one chart of accounts. the chart of accounts is assigned to each companies. There are unusable g/l accounts in one company code. Is it ok for us to delete it because it has no use? What is the impact on other aspects? Another concern is if it is not practicable to delete, it is possible to hide a G/L account to avoid confusion in posting? Thanks