Error While creating Third Party order in VA01 :- HI am
trying to create Third Party order in VA01 in my sand box
with material ( BANS item category Group) getting error NOT
POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i
tried to do some setting in VAX , VBR with valuation class
0001 but dont know the exact GL Account . kindly help.
Answer / guest
you have to give the material consumption a/c in vax
check entry in mb1c (material is our asset the you have to
giveb the asset a/c )
| Is This Answer Correct ? | 1 Yes | 1 No |
ageing process in a/r?
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)
How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,
How many chart of accounts can be assign to one company code ?
In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
Sub ledger? Who z linked to g/l?
What are posting periods?
Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
what are the organisational assignment to a co code ?
Can you tell me SD to CO-PA Integration ? Technical things ?
WHAT IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ? WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE ORGANIZATION?
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