Can you post an account document if the credit is not equal to the debit?
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What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?
What are document types and what are they used for?
Can we create P.O.for multiple vendors? How can we create it?
what is leading and non-leading ledger means in new GL Structure? what does it works for?
What is the difference between Standard Hierarchy and Alternate Hierarchy?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
What is the co module for?
What is the use of AS-IS and TO-BE in ASAP methodology
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
What is a characteristic in co-pa? : co-pa
how can we start our career in sap fi implementation
Can anybody plz give some important tables related to sap fico.Ex:-GL/AP/AR/AA/CO
2 Answers IBM, Soltius Infotech, Yash Technologies,