From G/L accounts data is not getting updated in special
purpose ledger (data flow not happening for some company
codes) what all may be the reasons ?? How to rectify it??
Answer Posted / ram mohan
Check whether the company/company code in question is assigned to the relevant special purpose ledger or not.
If not ensure that you assign the company/company code in the special purpose ledger.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you carry-forward account balances? : cost center accounting
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
What do you understand by product costing in sap controlling? : cost center accounting
In payment term configuration what are the options available for setting a default baseline date?
Which interface controls what is shown on the p.c.?
What are the issues you faced after the implementation project in go-live?
Where can I get the mysap business suite on linux?
What is collective processing of gl accounts? : fi- general ledger accounting
What are statistical internal orders? : co-pa
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
What is the dunning area? : fi- accounts receivable
Different types of erp?
What are the different types of data in sap system? : cost center accounting
What are the common document types in fi?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code