Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / hannah
Hi,
Maybe your system installed in back date so check actual
movement date. in T-Code MB1C What actual movement date you
used for PG Received into your plant.
Secondly, for assigning a posting period do the following
T-Code OB52
("please check your Company Code is assign to which Varriant
T-code OBBP")
Customizing => Financial Accounting => Financial Global
Setting => Document => Posting Period => Open and Close
Posting Period, and Update your Posting Period as you desire
=> Open and Close Posting Period, and Update your Posting
Period as you desire.
Thank you.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can I integrate a data quality solution within other software applications?
What are exchange rate "factors" ?
What items are required in a financial statement version? : fi- general ledger master data
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
Explain what is recurring entries and why are they used?
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
What are the top 3 questions you have to ask before going to start the implimentation of project?
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
How do you configure check deposit?
What is a financial statement version? : fi- general ledger master data
Explain automatic payment programmer
How is account type connected to document type? : fi- general ledger
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What is an asset class? : fi- asset accounting
