In FI Invoice transactions are not getting posted to a
customer account. Possible reasons can be
Answer Posted / nagarjuna reddy
Along with all that mentioned above we have to also check
about the Number Ranges u have given. Where u have given
and weather the posting of a reco. ledger is correct.
Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What are the major components of the chart of accounts?
What is the report painter?
What is open line item management?
What do you mean by operation scrap and how is it maintained in sap?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What is sap fico?
How do you perform annual closing in sap? : fi- general ledger
How do you copy plan data from one period to another? : co- cost center accounting
What are the use of document types ?
What is dunning in fi?
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
What is a scheduling agreement? : fi- accounts payable
Define depreciation areas? : fi- asset accounting
Define the term "posting period varient"?