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"

4 Answers  

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How do you perform period closing in sap? : fi- general ledger accounting

0 Answers  

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Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.

0 Answers   KPIT,

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i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?

1 Answers   Accenture,

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How do you connect to your servers?

5 Answers   IBM,

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How do you deal with tax when you post an invoice? : fi- accounts payable

0 Answers  

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In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing, 1) Is it that we r giving TOLERANCE Limit for Customers/Vendors. OR 2) Is it that we r giving Limit for the EMPLOYEES. What r we doing.

6 Answers   L&T,

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what is matrix preparation authorization. and how it is related to PMRD. What is PMRD

0 Answers   TCS,

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can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

0 Answers   TCS,

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What are the important global settings for a company code?

0 Answers  

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

0 Answers  

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IN OBYC -GBB Key is used for offsetting entry please give example for offsetting entry

2 Answers  

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