Deletion of GL Account

[Former Member]

I have created a GL Account in company code but already with the same GL no. there is an account at Chart of Accounts level.

Now i wanted to delete that GL at company code level.

Wat is the procedure.

[srinivasa_maruvada]

Hi

Goto TCode OBR2

Select Check box of Delete GL account

Enter the number(s) of GL account

Select deletion depth

Remove test run check box

Execute

Cheers

Srinivas

[Former Member]

Mithil,

Use T-Code OBR2

you can delete master data at chart of account level as well as company code level also

Regards