Answer / guest

if you want post the document, u have to check whether the
balances credit and debit r equal, then simulate and post.

Answer / thomas

if u want post document u have to check document type and
posting key and check fiscal year. surelly u will slove
this pucket.

Answer / sudha

If the sap is newly installed While postingi document u
will get this msg. For this u need to define Tax
caliculation procedure.

vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?

8 Answers   Accenture,

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What is a special purpose ledger?

0 Answers  

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What is a functional area in sap ?

0 Answers  

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Hi Can any one clearly explain what is ment by Document Splitting and FUNCTIONAL SPEC. plz it is very urgent

4 Answers  

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HOW WE CONSOLIDATE TWO COMANY CODES

4 Answers   Keane India Ltd,

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where we assign juridicial codes while we configeration of WHT?

0 Answers  

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How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req

4 Answers   Hyquip Systems,

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What are the segments in asset master ? : fi- asset accounting

0 Answers  

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May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

2 Answers   Genpact,

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what is GRN ?

14 Answers   Cummins, Future Group, IBM, Indira Gandhi Memorial Hospital, Kitex, L&T,

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What is a scheduling agreement? : fi- accounts payable

0 Answers  

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Explain the procurement cycle how it works?

0 Answers  

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