while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone

4 Answers  

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How does postings happen in mm during special periods?

0 Answers  

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Where Is Assign Group Chart of Account And Country chart of Account

3 Answers   NIIT,

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advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).

3 Answers   HCL, IBM,

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What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?

3 Answers   IBM,

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what is cost element?whar is primary element? what is secondary element?

2 Answers  

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What do you mean by operation scrap and how is it maintained in sap?

0 Answers  

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What is our role in production support and post implementation support as a fico consultant?

0 Answers  

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Could you please tell me the detailed steps for LSMW?

1 Answers   HCL,

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Service level agreement?

2 Answers   Tech Mahindra,

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

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How do you manage relationship between two currencies in sap fi?

0 Answers  

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