while posting transation f-02 error popping up it says
012 posting period not specified in 2009.
In above situation kindly help me someone
- 4 Answers
- 6436 Views
- I also Faced
- E-Mail Answers
Answer Posted / vijju
F- 02 FOR GENERAL POSTING WE ARE NOT GIVING TO THE SORTKEY 012
THIS IS USE ONLY FOR VENDORS
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
How to do dunning for vendor? What are the purposes of dunning for vendors?
What are special periods used for?
What is Difference between Cost center and Profit center. Can any one explain me?
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
What is a year dependent fiscal year variant ?
What is the difference between set screen and call screen?
What is an internal calculation key? : fi- asset accounting
What are shortened fiscal year? When are they used?
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
Can both account-based and costing based profitability analysis be configured at the same time?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
In sap how input and output taxes are taken care?
What are price reports? Where do you find them in sap system? : cost center accounting
Can you select direct fi posting for a depreciation run? : fi- asset accounting
Explain reversal of documents in sap? : fi- general ledger
