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while doing and practicing on my sap demo server iam
getting system/program error as i want to post the document
in f-02 what does it mean how can it be solved
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Answer Posted / guest
if you want post the document, u have to check whether the
balances credit and debit r equal, then simulate and post.
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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
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