Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"

4 Answers  

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Where we define new in ifrs and gaap

4 Answers   iGate,

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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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what is account assignment in MM?

3 Answers  

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What is Residual Payment and Part payment.

3 Answers   IBM,

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What is the year specific fiscal year variant?

0 Answers  

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What are exchange rate "factors" ?

0 Answers  

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Dynamic and Static Postings, Explain the Differences in Brief

1 Answers   CA,

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what data is required for automatic a/c determination for tax amounts?

4 Answers   TCS,

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What are account assignment models? : co-pa

0 Answers  

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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

0 Answers  

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What do you mean by the depreciation?

0 Answers  

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