sap FICO :- Getting error in G/l :- Dear,All i am getting error when i am making g/l a/c in fs00

2 Answers  

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Tax codes are defined at..?

11 Answers   HP, Mindlance,

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What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?

2 Answers  

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I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers   IBM,

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what is difference apportionment of costs, overhead expenses and how do they differ

0 Answers   Infosys,

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What is auto supplement posting in G/L?

1 Answers   Cognizant,

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Can you give me the detailed organization structure(including CO)

3 Answers   TCS,

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Explain an account group. What does it control?

0 Answers  

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What is park document and held document? (Differences)

10 Answers   Cap Gemini,

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How can you manually clear open items? When? : fi- general ledger master data

0 Answers  

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What is leading and non-leading ledger in the new Gl configuration?

3 Answers   IBM,

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Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.

1 Answers   Cap Gemini,

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