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"
- 4 Answers
- 11014 Views
- I also Faced
- E-Mail Answers
Answer Posted / tees markha sap
Hey my dear friend , for this specific error you need to
define Number range for general ledger view , go to
trnsaction FAGL_DOCNR and define number range or copy it
from relared company code .
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Differentiate between chart of account and operation chart of account
Explain the fiscal year dependent of the particular year in the sap software?
Where can I get the mysap business suite on linux?
What is dunning in sap? : fi- accounts receivable
What is archiving? How does it differ from deletion? : fi- general ledger master data
What are fi validation rules?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
In payment term configuration what are the options available for setting a default baseline date?
What is meant by a “baseline date” in sap ar and ap?
What do you understand by cost center, profit center in controlling? : cost center accounting
What is application packaging in SAP FICO
What is the meaning of preliminary cost estimate for product cost collector?
What is a posting period variant ?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
Where do you assign activity type in cost centers? : co- cost center accounting
