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
What is deffrent Between Company Act and Income Tax Act
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me
can any one explain briefly about solution manager in sap
GL posting as per order type :- Hi, We have a requirement
"For free of charge order zfd , all these orders should hit
one GL irrespective of movement type (it may 901 or 601)"
SAP Banking Module, I want to upload a document in Business
Partner (Customer)Master Data in a SAP Banking Module.
What is the direct tax rates for the year of 2010-11? please give
me the list.i.e. for configure withholding taxes
In Third Party sale process, I am getting an error- in
MIRO(Error No. M8889-A/c 893010 has been set as not relevant
for Tax, but when I want to change the Account Assignment in
ME21 it is taking only G/L A/C 893010 and refusing all other
G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010
cannot be used(please correct)and ME038-No direct posting
can be made to G/L A/C 34000. Experts please share your
knowledge to solve this problem. Warm Regards.
Why should we use external number range inspite of using
internal no. range in Asset Configuration? Plz. give the
answer in detials.
In Validation ob28 i cant assign more than one validation
the error is already existing the same company code?
when transport save objects, where do they get transported?
Payments when remitted to foreign bank (seller's) by indian
bank for(buyer), the buyer's bank deduct with holding tax
from foreign remittance, actually who is liable to pay the
with holding tax, (buyer or seller)?
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE,
RECURRING AND ACCRUAL/DEFFERAL?
WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO
WHAT IS THE MEANING OF SPL GL?
WHAT ARE THE CUT OVER ACTIVITIES?
WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
How to FI integrate with MM and SD.
what is sub contract ?
any body send the configuration of investment management