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 6013hai 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 5704while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this
4 12635if 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
1981How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
2282"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 2906Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Can you have multiple retained earnings accont?
What is a document header? : fi- general ledger
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
Differentiate static credit check from dynamic check? : fi- accounts receivable
what is deference Business area and Profit center?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What happen if company were Implemented only FICO module and what is the disadantages?
How can reason codes help with incoming payment processing? : fi- accounts receivable
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
What is a chart of accounts?
What are organisational units in sap ?
How can be or in what way baseline date is important in automatic payment program run?
How do you calculate the cost for a by-product in sap?
Difference between depreciation ,accumulated depreciation and apc?
How can you link customer and vendor master records and what is the purpose of doing so?