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
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
What is mean by DME , IN APP WHERE IT ASSIGN
Can you explain how carry-forward happens in sap?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
How do we create business transactions in Cash
What is pre-closing? : fi- general ledger master data
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
What is a lean implementation in fi-aa? : fi- asset accounting
What are distribution keys? : co- cost center accounting
Is business area at company code level?
what is sub contract ?
How do you perform period closing in sap? : fi- general ledger master data
How many retained earnings a/c can be defined?
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?