Imputation CO :
J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant :
Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire .
Merci de votre reponse
I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.
How to make control on vendor master data (bank account ) .
We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req
The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting
but is showing.
define the commitment item as a document splitting characteristic
define the "KBELNR" field as a document splitting characteristic
the data was not saved
Hi I'm looking for two SAP Project Manager (one specialized
in MM/PP, one in FI) for Automotive, based in Compiègne
(Oise, France). Should somebody give me an idea to find
these persons ? thanks a lot !
if sap master data has been change due to user demand how to
test his result
Hai i completed MBA finance and done SAP FICO than i want
start my carrer with sap fico entry level .Is there any
openings such jobs .suggest me any one plz................
When I enter the VAT registration number in OBY6 - company
code global data, I get the following error.
Entry of a VAT reg.no.is only possible for co. codes in EC
Message no. FC199.
My co.code country is RO - Romania. Where do I mention
that co.code country is EC country ?
Awaiting your early reply friends
what is matrix preparation authorization. and how it is
related to PMRD. What is PMRD
Can you anybody give the FICO Tickets like Low,Medium,High &
Critical issues with some examples in the real time happened.
please forward it to my mail id...email@example.com
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK
2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN
CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM
AMOUNT IS RECEIVABLE.
I know that in version ECC6 exists the functionality of
document splitting like this:
If an Invoice is for 11,000/-.Then we write the GL as :
vendor A/C Dr XXXX
to Purchase 1 XXX
to Purchase 2 XXX
to Tax XX
But through Document Splitting we can write it based on the
%age of sharing as 80 : 20%..
Vendor A/c 8,800(DR)
Purchase A/C 8,000(Cr)
Tax 800 (Cr)
Vendor A/C 2,200 (Dr)
This is called Document Splitting
But when you talk about tax, you mean a line item created
manually like tax or a document where you complete the tax
code and the line is created automatically? Thanks a lot in
what is the company fixed ovh and shop fixed ovh ?
What happen if company were Implemented only FICO module
and what is the disadantages?
down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq
tell about gaps in u r progject?
How we manage Cheque Management Systems in SAP?
currently i am recruited in rollout project my parent
company is singapore and now we are doing rollout in
malaysia.so could any one please tell me what are the
How do you release change requests in your module and how
often do you release them?
Plz. give the answer, it's very urgent.