Answer / muralighantasala

hi

This is murali, document postings will be done on the basis
of Posting periods,generally current posting period only
will be in open status means if you are in March, posting
period March only opened.

In some cases any adjustment entries or any corrections or
any missing entries to be done in the previous month i.e
February , in such case the key user in the company will
open February to complete that transactions and close it

Hope u r cleared any doubts revert back.

Murali

Answer / phani sirimulla

you have to go T.code 0B58 and their open the period of FEB then go can post the transaction. fact is that you don't have authorization for T.code 0B58. You need to raise the ticket to open FEB period.

Answer / muthuraj.g

If you posted the document 3rd march 2008 instead of 20the
Feb 2008. Only solutions is reverse the posted document
then pass the same entry on 20th feb 2008. You can use FBR1
to copy the same document with text and amount. This time u
can change the posting date.

what is the exact roles and responsibilities of SAP CO consultant

6 Answers   TCS,

---

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

---

What is a release order? : fi- accounts payable

0 Answers  

---

Why different G/L have different field status group.

1 Answers  

---

BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?

1 Answers   HCL,

---

what are functional specifications, give a right examples.

2 Answers   JR Infra, Wipro,

---

What is a characteristic in co-pa? : co-pa

0 Answers  

---

Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com

0 Answers   IBM,

---

What is dual control in master records? : fi- accounts receivable

0 Answers  

---

Can anybody plz give some important tables related to sap fico.Ex:-GL/AP/AR/AA/CO

2 Answers   IBM, Soltius Infotech, Yash Technologies,

---

What are the important global settings for a company code?

0 Answers  

---

What are the main reasons for sap customers choosing linux?

0 Answers  

---