hi all
where did we see the posting a document in FB50L. it is not
reflect in fbl5n?
Answers were Sorted based on User's Feedback
Answer / kpsetti
Hello,
FAGLB03: Display Balances (New);
FAGLL03: Display Line Items (New);
Thanks
Krishna
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sridhar
Dear,
FB50L is for posting General Ledger transactions. similar
to F-02.
So, you can see those general ledger transactions under
Tcode-FBL3N.
Regards,
Sridhar.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / kanth
HI,
you have posted to vendor through fb50,but you are looking
in customer line items display of"fbl5n"
fbl5n is related to customer line item display.
If you want to see your posting to vendor means check in
the transation code:FBL1N(Vendor line item display)
| Is This Answer Correct ? | 3 Yes | 7 No |
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)
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