am getting an error when I am trying to do a settlement
for orders. It says "complete allocation structure to A1".
Any suggestions?
- 2 Answers
- 4543 Views
- I also Faced
- E-Mail Answers
Answer Posted / chandu
Hi,
If you double click on the error message it will give clear
message what you have to do.
I think you have to assign the GL code or some other(As per
error message) in KEI1 T Code. then try,
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain the organizational assignment in the pa module? : co-pa
What are adjustment postings and its use? Give t.codes and paths if possible?
How skf works. Kindly give me t codes also?
Explain about sap fico?
What are the categories of variances in co-om-cca? : co- cost center accounting
What is an asset class? : fi- asset accounting
What is the table, which contains the details of all the name of the programs and forms?
What is an account group? : fi- general ledger master data
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
What is allocation price variance? : co- cost center accounting
what is documentation in SAP FI? and what is reporting in SAP FI?
How does the system identify a posting period?
What is the document change rule? : fi- general ledger
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
Describe a purchase cycle? : fi- accounts payable
