Answer / biswajit ghosh

i think you did not assing no range in document no range
for generel ledger view for this document type "DR". you
assign then post the invoice.

Answer / tees markha sap

Hey my dear friend , for this specific error you need to
define Number range for general ledger view , go to
trnsaction FAGL_DOCNR and define number range or copy it
from relared company code .

Answer / pavan kumar

hi, i hope u have created the customer and had not given
the reconcillation a/c bcoz f-22 is a customer invoice. As
of my knowledge AR is connecting with GL via Recon A/c
only.so please check whether u had given recon a/c or not

Answer / pavan kumar

check first wat i said in the answer1 ..if yes then check
might u have activated non-leading ledger.

then deactivate the non leading ledger ..or assign the
document type and doc. number range interval in the general
ledger view....for the purpose of non leading ledger

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0 Answers  

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in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help

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hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)

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how do you know that objects are transported?

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What are the different submodules in sap fi?

0 Answers  

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