Hi, friends can anybody solve this issue? while i'm trying to post custome

Hi, friends can anybody solve this issue?
while i'm trying to post customer invice through t-code f-
22 this isssue raising, Document number for general ledger
document could not be determined"

Question Posted / pjanardhan80

4 Answers
12421 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-c..

Answer / biswajit ghosh

i think you did not assing no range in document no range
for generel ledger view for this document type "DR". you
assign then post the invoice.

Is This Answer Correct ?

3 Yes

0 No

Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-c..

Answer / tees markha sap

Hey my dear friend , for this specific error you need to
define Number range for general ledger view , go to
trnsaction FAGL_DOCNR and define number range or copy it
from relared company code .

Is This Answer Correct ?

0 Yes

0 No

Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-c..

Answer / pavan kumar

hi, i hope u have created the customer and had not given
the reconcillation a/c bcoz f-22 is a customer invoice. As
of my knowledge AR is connecting with GL via Recon A/c
only.so please check whether u had given recon a/c or not

Is This Answer Correct ?

0 Yes

3 No

Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-c..

Answer / pavan kumar

check first wat i said in the answer1 ..if yes then check
might u have activated non-leading ledger.

then deactivate the non leading ledger ..or assign the
document type and doc. number range interval in the general
ledger view....for the purpose of non leading ledger

Is This Answer Correct ?

0 Yes

3 No

Post New Answer

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

how we can transport from development server to testing server? want t-code? quick please.

2 Answers CTS,

Explain about fi organizational structure?

0 Answers

what is the use of special g/l accounts

5 Answers

Explain asset class

0 Answers

What is a chart of accounts and types of coa in sap ?

0 Answers

How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com

1 Answers

What is an (asset) transaction type in fi-aa? : fi- asset accounting

0 Answers

What is Business process in sap contorlling

0 Answers TCS,

Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.

1 Answers

What are the important global settings for a company code?

0 Answers

Explain dummy cost center

0 Answers

Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type

4 Answers

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