How to clear Trial Balance from a Inactive Company Code in SAP? No Operation being performed in it and no more tranasctions happening in this Company code but there is an outstanding trieal balance in this ccod).
1 5452hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this
3 4900while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this
4 11850if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji
1687How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
2003"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..
1 2452Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is configuration procedure for Asset procured through purchase order
How to estimate the Cost step by step ?
How do you perform annual closing in sap? : fi- general ledger
What is a credit control area in sap ?
What is profitability analysis (co-pa)? : co- general controlling
What are the important organizational units in fi?
what is difference between primary distribution and secondry distribution of cost in a cost centre
Why asset classes are important in sap?
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
What is Plan Depreciation(AFAB)
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
What is an exchange rate type?
Which function type has to be used for using "at exit-command" ?
State the purpose of defining posting keys?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting