Answer / chandu pokala

we cant post directly to automatic post a/cs , if u set as
automaticly posting means that as to post system
automatically eg: depreciation a/c and GR/IR a/c

Answer / mohammad amjad farooq

we use automatic posting in gl account for stock account
and is not possible to receive the goods until you activate
the stock gl account post automatically only.

most critical SAP FICO Support Tickets

2 Answers   Wipro,

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How Systems post value in Gl Account at the time of Goods Delivery, Billing means what is the System Configuration or tell me the FI-Sd Configuration

1 Answers  

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error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code

2 Answers  

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What does “sap netweaver on linux” mean?

0 Answers  

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HOW MANY TICKETS U HAVE RECEIVED PER MONTH AND HOW MANY U HAVE SOLVED?

1 Answers   Genpact,

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Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.

1 Answers  

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can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com

0 Answers   iGate,

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hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance

1 Answers  

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Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

0 Answers   Kaar Technologies,

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Can we change the reconciliation account in the vendor master?

1 Answers  

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What is the trading partner concept? : fi- accounts receivable

0 Answers  

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