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 6133hai 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 5842while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this
4 12791if 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
2045How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
2328"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 3005Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the features of APP programing
What is a cost center category? : co- cost center accounting
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what do you mean by automatic a/c determination? What data do you need for it?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
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What are the issues you faced after the implementation project in go-live?
Why do we perform cost center planning? : cost center accounting
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What is depreciation? Explain the various types? : fi- asset accounting
Explain what is posting key and what does it control?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?