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In FI Invoice transactions are not getting posted to a
customer account. Possible reasons can be
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Answer Posted / rokky jain
1. Check Customer Master: for Reconciliation Account
entered in the Customer Master is correct.
2. Check Sales Account: if not allow post invoice
through FI for Direct Posting.
3. Check Recon Account & Sales Account if block for
Posting
4. Check Customer Code if Block for Posting.
5. Check Customer Credit Limit is exceeding.
6. Check Tolerance Group: For Customer, GL, & Employee
assign to user & it’s Limit with Transaction. In OBA0,
OBA3, OBA4...
7. Check Posting Period: whether period is open for AR
& G/L in Trsn OB52
8. Check Document Type for Number Ranges: If not
created in company code for that fiscal year.
9. Check Posting documents: if required field is not
filled.
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I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
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