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.

hai 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 Answers  

---

How many charts of accounts can a company code have?

0 Answers  

---

Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................

0 Answers  

---

Can we change the reconciliation account in the vendor master?

1 Answers  

---

How many chart of accounts can be attached to a company code?

0 Answers  

---

Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

0 Answers  

---

how to change the depreciation method from slm to wdv

1 Answers   Cap Gemini,

---

What are the problems when the business area is configured?

0 Answers  

---

What variances do you come across in invoice verification? : fi- accounts payable

0 Answers  

---

How often we modify costing sheet?

0 Answers   Accenture, IBM,

---

When material under consumption at the year end how to carry forward to next year what are the configuration done and when material is under consumption what is entry is getting generated

0 Answers   IBM,

---

i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?

1 Answers   Accenture,

---