Interested to Buy Any Domain ? << Click Here >> for more details...
line items r showing in open items(t.code fbl1n), while
clearing the accounts in f-28, those docuemtns which r
showing in the t.cdefbl1n is not picking.
Waitng for u r replies
Thanks in Advance
- 1 Answers
- 6289 Views
- I also Faced
- E-Mail Answers
Answer Posted / chinnareddy
hi,
fbl1n is vendor line item display......
out going payment to vendor is f-53........
fbl5n is customer line item display.......
incoming payment to customer is f-28.......
if this is not the ans in your case please let me know what
you are doing.....
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
We always copy company code or we can create manually also? If possible give reasons also.
What is a credit control area in sap ?
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
What is the trading partner concept? : fi- accounts receivable
How do you manage relationship between two currencies in sap fi?
How to estimate the Cost step by step ?
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
What is the company code in sap?
What is the importance of good received/ invoice received clearing account?
what do you mean by automatic a/c determination? What data do you need for it?
Explain the term sap fico?
What is the purpose of "document type" in sap?
What is individual processing of gl accounts? : fi- general ledger
If Document posted in one fiscal year can it posted in Next Fiscal year?
