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
- 19593 Views
- I also Faced
- E-Mail Answers
Answer Posted / debalina
error msg will come untill we create TWO TOLERANCE for G/L.
like-
1. without tolerance group(just mention co. code -> save)
2. with tolerance group (mention co. code, tolerance group)
after that only open item will be clear
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Explain the purpose of the account type field in the gl master record?
What are the necessities of a dialog program must complete?
Generally what order will be followed in implementation of sap modules?
What is gl master record? What are its various segments?
What is an intermediate bank? : fi- general ledger accounting
What are the prerequisites in order to customize a document in sap?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
What is an account group? : fi- general ledger master data
What are the features of APP programing
Why we do manual clearing?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
What is open line item management?
Describe organisational structure in sap ?
What is a company code ? Describe its relationship with a controlling area?
What is posting period variants?
