Answer / jayashree

while creating vendor reconcilation you should not select
only local balance in currency

Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code

4 Answers  

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Can Vendor be Your Customer ? If yes give one Scenario.

3 Answers   IBM,

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Describe number range interval. : fi- general ledger accounting

0 Answers  

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Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

0 Answers   ACC,

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How to Configure Parking document system in SAP.

11 Answers   IBM,

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How do you control field status of gl master records and from where do you control? : fi- general ledger

0 Answers  

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What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.

3 Answers   HP,

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in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution

1 Answers  

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How are exchange rates maintained in sap?

0 Answers  

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In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.

2 Answers   IBM,

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What are the steps for configuring lockboxes?

1 Answers  

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I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"

4 Answers  

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