sap FICO :- Getting error in G/l :- Dear,All i am getting
error when i am making g/l a/c in fs00
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Answer / soumik sil
Please maintain the Account Group and check you if have done the basic configuration to create the Gl.
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Answer / manish
Please check retain earning account created or not on Tcode ob53.
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can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
How do you copy plan data from one period to another? : co- cost center accounting
what is credit control management. how to do credit control how to evaluate foreign currency
What is the main control parameter for settlement?
importance of tax category field in g/l master record?
What is the Difference between SAP R/3 4.7 and 6.0.
how to configure app for foreign vendor payment in foreign currency
Explain automatic primary cost planning? : co- cost center accounting
What is allocation price variance? : co- cost center accounting
What do you mean by low value assets? : fi- asset accounting
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
0 Answers Accenture, HCL, Leda,
what will be the entry in books of accounts where purchases are made but bill not yet booked.