sap FICO :- Getting error in G/l :- Dear,All i am getting
error when i am making g/l a/c in fs00
Answers were Sorted based on User's Feedback
Answer / soumik sil
Please maintain the Account Group and check you if have done the basic configuration to create the Gl.
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Answer / manish
Please check retain earning account created or not on Tcode ob53.
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whats happening when you delivered the goods to customers
what is MIGO? where we can use? what is the use of that.
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
How can you manage partial payment from customers in fi?
How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.
what is payment terms. what is the diff. b/w terms of payment and payment terms
While executing Item interest or interest on arrears system is showing the interest amount and session is also creating but it is not reflecting in GL account, how to configure it.
What is the T-code of transferring gl balances from one fiscal year to another fiscal year?
master data of fi -gl , fi-ap,fi-ar,fi-as
How do you configure check deposit?
What is archiving? How does it differ from deletion? : fi- general ledger master data
Why do we use sap fi?