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
1. Tell me Some of AS IS sceniours you have come accross in
your projects (related to FICO modul)
2. Tell me some expamples of Gap Analysis that you have come
accross in your respective module ie in FICO
3. Tell me some of expample of BPR
Generally what order will be followed in implementation of
what is the form name for use functional spec? what are the
steps in functional specs?
Hi sap expert. i want to know all the interview type of
question and answer in asset management, automatic payment
(app) and field status group.
Hi, i heard that indian banks will not support electronic
bank statement. If it is right, in lock box procedure every
bank should send the statement in an electronic file right?
How will they manage it?
How are the IT jobs right now?
Where can we see existing Validations and Substituitions ?
can any one explain briefly about solution manager in sap
P&L account type :- Hi, While creating GL accounts in FS00
am selecting P&L account radio button and immediately it
asking me P&L account type (in drop down button it is
showing A and S options). I want to disable it.
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)?
Hi, sap gurus can anybody send me the shot cut
configuration & fico tickets for the same?
1. App, 2. asset accounting, 3. integration fi with sd & mm
regards, janardhana rao email: firstname.lastname@example.org
What are the features of APP programing
What are the learning resources to become sap fico consultant and for certification
what is leading and non-leading ledger means in new GL
Structure? what does it works for?
How to get different checks and different amount in APP run?