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
Answer Posted / radha
Hi ,
Bank account should not be open item management.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Who is an alternate payee? : fi- accounts receivable
What do you mean by organizational units in sap?
What is cost center hierarchy? : cost center accounting
Is there a prerequisite for carry-forward activity?
What is the difference between set screen and call screen?
What is individual processing of gl accounts? : fi- general ledger accounting
What are the steps to be taken before you execute an actual costing run?
Explain derived depreciation? : fi- asset accounting
Will first logic’s global data quality connector for sap manage my international data?
Which interface controls what is shown on the p.c.?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
How to get different checks and different amount in APP run?
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
How many chart of accounts can be attached to a company code?
Explain managerial closing. : fi- general ledger accounting