Interested to Buy Any Domain ? << Click Here >> for more details...
In FI Invoice transactions are not getting posted to a
customer account. Possible reasons can be
- 7 Answers
- 14081 Views
- I also Faced
- E-Mail Answers
Answer Posted / mohd majid khan
1) Check whether the document type (DR) and no. ranges have
given or not?
2) Create customer account and sales account for sales
invoice posting
3) Assign the reconciliation account(sundry debtor) to
subledger customer account.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Differentiate between chart of account and operation chart of account
What are the benefits of using business areas in a company?
What is a cost object? : co- general controlling
What is asset super number in sap? : fi- asset accounting
What is accrual calculation?
What is a credit control area in sap ?
What is a special gl transaction? : fi- general ledger
How do you perform period closing in sap? : fi- general ledger master data
What is the transaction code to create a cost center? : cost center accounting
What is product cost controlling (co-pc)? : co- general controlling
What is chart of depreciation ? : fi- asset accounting
What is a sort key and what is it used for?
Which coa is used for day to day postings ?
What is the table, which contains the details of all the name of the programs and forms?
Explain financial closing? : fi- general ledger master data
