am getting an error when I am trying to do a settlement
for orders. It says "complete allocation structure to A1".
Any suggestions?
Answers were Sorted based on User's Feedback
Answer / addie
When u r doing CO Allocation, you have to first configure
the CO Allocation. CO Allocation is A1. First configure the
CO Allocation and then u will find that u can easily settle
the orders.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / chandu
Hi,
If you double click on the error message it will give clear
message what you have to do.
I think you have to assign the GL code or some other(As per
error message) in KEI1 T Code. then try,
Is This Answer Correct ? | 0 Yes | 0 No |
How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
What are the segments of the customer master record? : cost center accounting
What is periodic processing in fi-aa? : fi- asset accounting
Hi can anybody tell me what is the meaning of Define Maximime Exchange Rate Differences. What does it mean
Explain the customer master record and list various segments in them.
What is the foreign currency valuation,importance of the foreign currency?
what is the t. code accounting entry for p2p
What is a scheduling agreement? : fi- accounts payable
What is business process? Tell me some processes?
what is copa cycle ?
Define cost center accounting (co-om-cca)? : co- cost center accounting
What is the purpose of "document type" in sap?