I am getting the following error message while posting the
incoming payments.
"The entry 5555 is missing in table T043G SAP FI"
Answer Posted / raghu reddy
For your company you SHOULD have TWO tolerance group, one with BLANK and one with NAME.
Please check up. tc:OBA3
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
What is a house bank? : fi- accounts receivable
what is mixed costing in product costing? please send to me
What are the major components of the chart of accounts?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What is the banking statement tell the configuration process?
What are the problems when business area is configured?
What is fi/co consolidation and give the steps to customization for fi consolidation?
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
Which of the fields you can display and log changes in fi?
What is an asset transfer date? : fi- asset accounting
How does sap go about costing a product having multiple bill of materials within it?
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
Differentiate between the parking and the holding of documents : fi- general ledger accounting