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.

Can you assign more than one company code to a company ?

0 Answers  

---

What is a posting key? : fi- general ledger accounting

0 Answers  

---

Explain the customer master record and list various segments in them.

0 Answers  

---

in require sap fico questions

0 Answers  

---

DIfference between F-43

0 Answers  

---

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

0 Answers  

---

What is document type, and what does it control? Examples.

12 Answers  

---

I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?

3 Answers   Accenture,

---

Where will be display translate date and Document date in Foriegn currency valuation?

0 Answers   L&T,

---

Anybody please define Asset Accounting? significance and procedures.

3 Answers   Abacus,

---

What is the cash management? : fi- general ledger

0 Answers  

---

What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,

---