Error While creating Third Party order in VA01 :- HI am
trying to create Third Party order in VA01 in my sand box
with material ( BANS item category Group) getting error NOT
POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i
tried to do some setting in VAX , VBR with valuation class
0001 but dont know the exact GL Account . kindly help.
Answer / guest
you have to give the material consumption a/c in vax
check entry in mb1c (material is our asset the you have to
giveb the asset a/c )
Is This Answer Correct ? | 1 Yes | 1 No |
What is Year shift displacement in SAP FICO
What is a lean implementation in fi-aa? : fi- asset accounting
I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.
What is a abap/4 module pool?
Can I get a tutor for SAP FICO in & around Marthahalli.
What is the significance of sender & receiver cost elements & cost centers?
different between general ledger accounting and New G/L accounting? pls expline
How Depreciation Area are link with Assets Class?
Explain about fi organizational structure?
Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
What do you mean by cost carrier ?