From G/L accounts data is not getting updated in special
purpose ledger (data flow not happening for some company
codes) what all may be the reasons ?? How to rectify it??
Answers were Sorted based on User's Feedback
Answer / ram mohan
Check whether the company/company code in question is assigned to the relevant special purpose ledger or not.
If not ensure that you assign the company/company code in the special purpose ledger.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / jiya
Hi
Please configure the special GL account and Reconciliation
account for the in transaction OBYR.
Thanks
Jiya
Is This Answer Correct ? | 3 Yes | 5 No |
Answer / suvankar pal
What we have to do it in transaction code OBXR (for
Customer) and OBYR (for Vendor.
Is This Answer Correct ? | 1 Yes | 4 No |
What is awb? What is its purpose?
Why we using document splitting Functionality?
Pls send me some tickets and answerw purpose of interview?
What is a quotation? : fi- accounts payable
What is an asset master? : fi- asset accounting
What is a posting period?
Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.
What is number range interval? : cost center accounting
Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this
what are the segment of gl master record ?
What is meant by BRS ?, what is main diff between the Electronic bank statement and manual bank statement ?.
What is account determination ? : fi- asset accounting