Hello ALL My user posting the frieght clearing he is getting error on Bill

Hello ALL

My user posting the frieght clearing he is getting error
on Bill Accounting issue frieght clearing provision
account is not getting cleared at the time of accounting

He has done sucessfully GRN but in account frieght
clearing in not appering

can any body give me suggestion on same

Regards

vamsi

Question Posted / sudharshana vamsi

2 Answers
5949 Views
Alstom, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue f..

Answer / nitendra saxena

Please Choose the option of Goods Receipt + Planed Delivery
while doing MIRO,the freight account will be cleared, you
can also view the status of PO in T code MR11( When u say
GRN is been done successfully,I understand that entry of
Freight got posted in Freight Clearing account)

Is This Answer Correct ?

1 Yes

1 No

Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue f..

Answer / sudharshana vamsi

Hi

Thanks for reply

i am using same in Goods Receipt + Planed Delivery In MIRO

but i am getting same problem

please give me suggestion on the same ,is there any setting
i have to be done

Regards

vamsi

Is This Answer Correct ?

0 Yes

1 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

What are field status groups?

0 Answers

Can one posting variant be used by several companies?

3 Answers

What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

0 Answers

When you are making Down Payment or you Receive Advance ,Does TAX come into Picture. If so how we are supposed to go about it.

5 Answers Wipro,

tell me about record types IN COPA?

1 Answers HCL,

I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.

0 Answers IBM,

What is production support procedure? How to login production support? what is transaction code?

3 Answers IBM, TCS,

what is as-is and to-be document and how prepared the to-be document

6 Answers HCL,

What is a 'value field' in the co-pa module?

0 Answers

How many currencies can be configured for a company code?

0 Answers

What do you understand by profit center? : cost center accounting

0 Answers

Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

0 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here