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How to clear Trial Balance from a Inactive Company Code in SAP? No Operation being performed in it and no more tranasctions happening in this Company code but there is an outstanding trieal balance in this ccod).
1 6134hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this
3 5844while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this
4 12792if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji
2045How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
2328"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..
1 3005Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
what are the organisational elements in sap fi and describe them ?
explain automatic payment program? : fi- accounts payable
What is the use of sales returns in fi?
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
What is the document change rule? : fi- general ledger
What is a cost center? : co- cost center accounting
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What is gr/ir? What journal entries we should pass for this?
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
Why do we perform cost center planning? : cost center accounting
What is a posting period and how does the system identifies posting period?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What are the methods by which vendor invoice payments can be made?
