Interested to Buy Any Domain ? << Click Here >> for more details...
if posting is not happend what are all the solution to resolve this issue
- 4 Answers
- 8158 Views
- Philips, I also Faced
- E-Mail Answers
Answer Posted / satish
Once you have done the billing you need to click on realse
to accounting and the RV Document type in billing should be
moved from SD to FICO with the help of accounting document
genreated for normal sales billing value
So once you have done the posting into accounting the
fallowing documents must be generated
Accounting document
G/l ACCOUNT
pROFITABLITY ANALYSIS
Controling document
Consolidated report .
In case if there is any parameter missing on then the
document will ot be posted .
The possible reasons being.
1. Block in the billing document
2. Revenue recognisation not being properly assigned
3. Billing might not be complete
Please go to vofa and see if there is any block given for
the corresponding billing type and if yes you need to
uncheck that block then go to vf02 and realses the document
to accouting or use fb01 and it should be posted
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
how can you do consignment in inter company sales?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Define a shipping unit?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
What are the steps to create new tax category?
How to create the source and target database connections in the server manager?
Name the influencing factors for pricing procedure determination during sales order entry?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
How can a customer can connect his SAP ECC system to his SAP CRM system
customer hierarchy in sap sd for account determination
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
Explain about your role in current/previous project? (If you have one)
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
