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
- 13908 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 validation &substution
What is a posting key? : fi- general ledger
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
What is the purpose of payment methods and when are they stored?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
Is business area at company code level?
At the time of creating GRN can I mention business area?
What is a country chart of accounts? Why do you need this?
What is depreciation simulation? : fi- asset accounting
Which server configurations of mysap business suite will be supported on linux?
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
How many retained earnings a/c can be defined?
What is a lean implementation in fi-aa? : fi- asset accounting
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
tell about u r business proceses?
