Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

sap FICO :- Getting error in G/l :- Dear,All i am getting
error when i am making g/l a/c in fs00

Answer Posted / soumik sil

Please maintain the Account Group and check you if have done the basic configuration to create the Gl.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

chart of accounts are created at client level but why we are assigning to Co.cd ?

1535


Can one chart of accounts be assigned to several company codes?46

1087


While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

1079


Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.

2092


what do you mean by the accumulated depreciation?

1057


What are the major components of chart of accounts ?

1036


Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...

1871


what is the difference between in Goods Receipt Notes& Material receipt notes

2374


What is the use of account receivables in fi?

1159


Explain invoice verification (iv) in sap. : fi- accounts payable

1076


How do primary costs get picked up from cost center into the cost component structure?

1118


Can you open a posting period only for a particular user?

1288


Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1186


What do you mean by opening/closing posting periods?

1024


Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

1020