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re: when i am posting insharecapitalpaid i received one
message that is there is no item is assigned to this
account (bankaccount)/company code
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Answer Posted / reshmi
this question shouldnt be asked but one can face while config the gl posting.:)
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What is a posting key? : fi- general ledger accounting
What are the components of controlling? : co- general controlling
What is a company code and what are the basic organizational assignments to a company code?
What is collective processing of gl accounts? : fi- general ledger
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What are the problems when business area is configured?
Outline credit management in sap? : fi- accounts receivable
How do you manage outgoing partial payment for the vendor in fi?
How many normal and special peroids can be there in a fiscal year?
What is mean by DME , IN APP WHERE IT ASSIGN
What is a credit memo? : fi- accounts payable
Why do you need country chart of accounts?
What is an asset explorer? : fi- asset accounting
What do you mean by low value assets? : fi- asset accounting
For document clearing what are the customizing prerequisites ?
