HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers  

---

Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana

2 Answers   IBM,

---

What is cost based profitability analysis? : cost center accounting

0 Answers  

---

What is the configuration setting to be done for posting the accrual in the actual costing run?

0 Answers  

---

What do you mean by clearing open line items?

1 Answers  

---

What is the foreign currency valuation,importance of the foreign currency?

1 Answers   Cognizant,

---

what is miro and migo

4 Answers   IBM,

---

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

0 Answers  

---

What is a document header? : fi- general ledger accounting

0 Answers  

---

what is the entry date ,document date, posting date, value date, and next run date

2 Answers   Accenture,

---

In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

0 Answers  

---

Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.

2 Answers  

---