Interested to Buy Any Domain ? << Click Here >> for more details...
error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code
- 2 Answers
- 5546 Views
- I also Faced
- E-Mail Answers
Answer Posted / sapficoadvi
Hi
Pls check the master record of Bank GL open item management
should be tick in your Company Code.
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
How do we create tasks? What is the difference between task and change request?
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
if sap master data has been change due to user demand how to test his result
What are characteristics and value fields?
what is the difference between in Goods Receipt Notes& Material receipt notes
For what purposes internal orders can be used?
what role & responsibilities we must show in sap fi implementation resume
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
How does group chart of accounts differ from operating chart of accounts?
Any one please give me some real time tickets with solutions
What is in the general ledger?
How do you perform annual closing in sap? : fi- general ledger
explain house bank flow without telling the configuration
What is a screen layout? : fi- general ledger accounting
