Answer / bharathi

actually this type error message will come,if there is any credit memos,while run F110 under payment praposal.then it can't able to pay the payment,it will show error message.

Explain the importance of the gr/ir clearing account?

0 Answers  

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Is it possible to calculate standard cost estimate for a past date?

0 Answers  

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how i clear GR/IR clearing A/c at month end. plz quick

3 Answers  

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What kind of requests you handle?

1 Answers   IBM, Tesco,

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In APP, what is Evalute option?

2 Answers   TCS,

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What is the cycle of automatic payment program?

2 Answers  

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Why do we need to do Foreign Currency Evaluation

2 Answers   IBM,

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Explain segments and cycles? : co- cost center accounting

0 Answers  

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Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

0 Answers  

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i am running a business, i have few branches in india and few branches in us, how many company codes i have create and how to run my business activity?

2 Answers   L&T,

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How many segment in AP/AR master data?

1 Answers  

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while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..

1 Answers   Infosys,

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