which fields we cannot control through the field status
groups at the time of document posting?
Answers were Sorted based on User's Feedback
Answer / rsr
we cant control Header document fields through FSG.
| Is This Answer Correct ? | 17 Yes | 1 No |
Answer / meeravali
The document header fields we cant control through the
field status groups
| Is This Answer Correct ? | 6 Yes | 0 No |
What are the categories of update requests?
In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?
What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?
What are the steps involved before you run a cost estimate for a split valuated material?
Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)
What is the co reconciliation ledger and when would you typically use it?
what is the client level, company code level
Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!
Which interface controls what is shown on the p.c.?
in a/r how can you enter the cash against customer?
Why we using document splitting Functionality?
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