if posting is not happend what are all the solution to resolve this issue
Answers were Sorted based on User's Feedback
Answer / syamala
postings do not happen when:
a. we have not assigned the correct GL accounts
b. we have not assigned the Account keys properly
c. we have automatic account assignments happening.
We need to check and correct them...
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / vivekananda
if postig is not happend means your can save the billing
document but accounts are not posted to the gl accouns
the reasons are
1 may be the there will be a billig block is there in
billin document type,so that indicator is selected.
2 may be the account assignment groups for
customer/maerilal given wrongly
3 inacccount determination vkoa may we have entered wrong
sales organisation or condtiontypes,wrong accounts
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / satish
Once you have done the billing you need to click on realse
to accounting and the RV Document type in billing should be
moved from SD to FICO with the help of accounting document
genreated for normal sales billing value
So once you have done the posting into accounting the
fallowing documents must be generated
Accounting document
G/l ACCOUNT
pROFITABLITY ANALYSIS
Controling document
Consolidated report .
In case if there is any parameter missing on then the
document will ot be posted .
The possible reasons being.
1. Block in the billing document
2. Revenue recognisation not being properly assigned
3. Billing might not be complete
Please go to vofa and see if there is any block given for
the corresponding billing type and if yes you need to
uncheck that block then go to vf02 and realses the document
to accouting or use fb01 and it should be posted
Is This Answer Correct ? | 0 Yes | 0 No |
a. we have not assigned the correct GL accounts
b. we have not assigned the Account keys properly
c. We need to check whether AAG(C) OR AAG(M) assigned properly.
c. we need to check whether Account determination VKOA done properly.
Is This Answer Correct ? | 0 Yes | 0 No |
How BATCH is determined????
What is the difference between make-to-order production with and without assembly processing?
Do you know about shipping process ?How to create a delivery document?Explain in details.?What are the prerequisite data that we need before creating a delivery document ?
hi friends how many types of intercompany billing (i am not asking about intra company)
what is transporation request?
how we will configure export sales in sd (respect to plants assign and sales process)?
hi experts,recently one of the interview i faced this question, 'what is the basic unit of sd? and what is the account group' please suggest me
i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh
Explain in detail the returns process after goods are returned i.e what will happen to returned goods and how will be the document flow? What are the special movement types involved in returns Process?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How do you control the pricing of the free goods item
In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.