Interested to Buy Any Domain ? << Click Here >> for more details...
While posting outgoing payment using T.Code F-07 getting in
Error "1111(Company code)missing the Table T043S"
- 8 Answers
- 19960 Views
- I also Faced
- E-Mail Answers
Answer Posted / nagesh
u r getting the error as company code is missing in the
table T043s while posting F-07 means
you are not maintained the tolearnce groups for G/L
so you have to maintian tolerance groups for g/l
if u got the same error while posting through f-43/f-22
you are not maintained the tolerance groups for
customers/vendors
if i m wrong let me know
kabnageswar@gmail.com
so you have to maaintain tolerance groups for
customer/vendors through OBA3
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
What is deffrent Between Company Act and Income Tax Act depriciayion
Could any one explain Process Flow and Integration of HR with FI.
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
Explain the account payables submodule? : fi- accounts payable
What is a mixed cost? : co- cost center accounting
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
What is the clearing basis for check deposit?
Why do you need country chart of accounts?
What is validations and substitutions in sap?
What are the two options for entering plan data? : co- cost center accounting
Explain cost center accounting? : co- general controlling
What are the categories of variances in co-om-cca? : co- cost center accounting
