Hi, friends can anybody solve this issue?
while i'm trying to post customer invice through t-code f-
22 this isssue raising, Document number for general ledger
document could not be determined"
Answer Posted / pavan kumar
hi, i hope u have created the customer and had not given
the reconcillation a/c bcoz f-22 is a customer invoice. As
of my knowledge AR is connecting with GL via Recon A/c
only.so please check whether u had given recon a/c or not
Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
What is an account group? : fi- general ledger master data
What is a document header? : fi- general ledger accounting
What is product cost controlling (co-pc)? : co- general controlling
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
What are the organizational assignments in asset accounting?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
What is the year specific fiscal year variant?
What are the requirement of using dunning?
Explain the organizational assignment in the pa module? : co-pa
What is open line item management? What is meant by clearing open line items?
Why we do manual clearing?
How do you manage outgoing partial payment for vendor in fi?
Describe lockbox processing? : fi- accounts receivable
Explain open sql vs native sql?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting