Interested to Buy Any Domain ? << Click Here >> for more details...
In FI Invoice transactions are not getting posted to a
customer account. Possible reasons can be
- 7 Answers
- 14075 Views
- I also Faced
- E-Mail Answers
Answer Posted / chandan
Reason:-
1. Any AR invoice can't posted driectly to FI.
2. We can only posted the entry thru AR.
3. Check the Reconciliation Accounts assign to AR.
4. Check the posting period is open or not for AR & G/L
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is splitting? Explain the splitting structure? : co- cost center accounting
What is the banking statement tell the configuration process?
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
Explain the fiscal year dependent of the particular year in the sap software?
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
What is pbo and pai events?
What is depreciation? Explain the various types? : fi- asset accounting
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
What are the problems faced when a material ledger is activated?
The function code at presently active is determined by what variable?
What does definition of a chart of account contain?
How do you configure the automatic payment program?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
What is a account group and where is it used?
