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 / biswajit ghosh
i think you did not assing no range in document no range
for generel ledger view for this document type "DR". you
assign then post the invoice.
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Differentiate between the parking and the holding of documents? : fi- general ledger
What is meant by a “baseline date” in sap ar and ap?
What is credit control area in sap?
What are the different standard reports in sap co system? : cost center accounting
explain automatic payment program? : fi- accounts payable
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
What configuration needs to done for using mixed costing?
Where do you attach the check payment form?
What is business area?
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
What are the organizational assignments in asset accounting?
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
What is an asset transfer date? : fi- asset accounting
What do you mean by year dependent in fiscal year variants?
How are scrap variances calculated?