why it is not able to post to a customer a/c in a previously closed'period'?
Answer Posted / venkatesh.cgip@gmail.com
Hi,
What ever entries it may be GL, Asset, customer,
vendor..first you need to check the period is open or not?
if the period is open, hence you will be able to post.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Where do you attach the check payment form?
What is budgeting? : co- cost center accounting
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
How the system will know that april is your first posting period?
chart of accounts are created at client level but why we are assigning to Co.cd ?
How does sap go about costing a product having multiple bill of materials within it?
What is the importance of good received/ invoice received clearing account?
Explain some of the controls setup during the configuration of internal order types in the co module?
How do you manage outgoing partial payment for vendor in fi?
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
How data flows from co to copa? : co-pa
Explain intercompany postings? : fi- general ledger master data
What is a field status group? : fi- general ledger master data
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
What is the maximum number of posting periods in sap? : cost center accounting