Answer / ram mohan

Check whether the company/company code in question is assigned to the relevant special purpose ledger or not.
If not ensure that you assign the company/company code in the special purpose ledger.

Answer / jiya

Hi

Please configure the special GL account and Reconciliation
account for the in transaction OBYR.

Thanks
Jiya

Answer / suvankar pal

What we have to do it in transaction code OBXR (for
Customer) and OBYR (for Vendor.

how i clear GR/IR clearing A/c at month end. plz quick

3 Answers  

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Explain the usage of the financial statement version tool in sap software.

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You want to run a payment run. Which dates would you take into consideration?

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…

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