Answer / swapna

Even thou fbzp config done check once address given as tick mark in payment method per country then also u need to full fill all the details filled in address of vendor. It is one of the cause to not pic the transactions.
We need to check the open items are become due or overdue then only APP pic the transactions

Answer / meeravali

Your GL Bank account Field Status group should be G005 and you should select relevant to cash flow statement this may be one reason to not picking the open items

can you give what exactly message it is showing during the app run

There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?

2 Answers   Infosys,

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asset class is defined at clint level or company code level?

4 Answers   Bosch, HCL,

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Define cost center accounting (co-om-cca)? : co- cost center accounting

0 Answers  

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How accrual calculation can be performed in the system? : cost center accounting

0 Answers  

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What is mySAP ERP. How is it different to SAP ERP.

1 Answers   Accenture,

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Define post automatically & what usage at the time of creating gl a/c?

2 Answers  

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segments in customer $ vendors?

3 Answers   HCL,

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what is the intigration b/n fi-pp

4 Answers   IBM,

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What are the objects can archive in the SAP system and how for Finance Module ?

0 Answers  

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How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?

2 Answers  

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What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

0 Answers  

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What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

0 Answers  

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