What is individual processing of gl accounts? : fi- general ledger

0 Answers  

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You want to revalue the production orders using actual activity prices. Is there any configuration setting?

0 Answers  

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differentiate between profit center and business area

0 Answers  

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GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object.

2 Answers  

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when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

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i need a sap fi support tickets

2 Answers   IBM, KPIT, TCS,

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i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 Answers  

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1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

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Which dates are taken into consideration while running a payment run?

3 Answers  

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What are the standard stages of the sap payment run?

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Tell me about Accounts payable business process flow and Accounts receivable business process flow

1 Answers   Accenture,

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what is the business process,

2 Answers  

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