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 6219hai 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 5987while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this
4 12925if 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
2089How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
2384"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 3095Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain cost center accounting? : co- general controlling
What is the difference between asset accounting and asset class?
Explain asset class
What is direct activity allocation? : co- cost center accounting
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
can any one explain briefly about solution manager in sap
What is fast entry? : fi- general ledger
What is a group currency?
What is a functional area in sap ?
How do you execute an automatic payment program? : fi- accounts payable
Where do you attach the check payment form?
Should secondary cost elements be maintained in the 3keh table?
How can the default settings be maintained for cost elements per company code?
What are the components of controlling? : co- general controlling
Explain intercompany postings. : fi- general ledger accounting