Interested to Buy Any Domain ? << Click Here >> for more details...
hi im trying to configure FICO settings for my pricing
transaction code is FS00 im trying to changes but error msg
is coming "company code doesnt assign to field status
variant" please if anybody knows just post it asap
- 1 Answers
- 4548 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / anil.erp123
In FS00, you do not assign the field status variant but the
field status groups, which are different. Check the Field
status variant assigned to the two company codes, are they
same? If no then the field status group under the field
status variant can be maintained differently.
Navigate as follows:
Financial Accounting -> General Ledger Accounting ->
Business Transactions ->G/L Account Posting -> Make and
Check Document Settings
Check the following nodes:
1. Define Field Status Variants
2. Assign Company Code to Field Status Variants
Also, the FSG can be varied based on the posting key, check
the posting key config and navigate to the FSG from there.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
what is the difference between sd account key and fi account key?what si a variant and its use?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Outline the process flow for sales returns.
client wants to have sales of particular material area wise. How to write functional spec for this
When would you use a sap return order and sap credit memo?
How do you configure the 'partner determination procedure' in sd?
What sap systems have integration capabilities with sap transportation management? : transportation management
explain requirement class and requiremnt type in detail with business examples
