Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse

1 Answers   ST,

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Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.

2 Answers  

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Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience

6 Answers   Wipro,

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What is the difference between 4.7 and 6.0 in fico part

5 Answers  

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Dynamic and Static Postings, Explain the Differences in Brief

2 Answers   CA,

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How do you manage the credit limit for the customer in fi?

0 Answers  

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What are the documents require for Born in sale in relation to sales tax?

1 Answers  

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How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

0 Answers   HCL, MediTelecom,

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Anybody please define Asset Accounting? significance and procedures.

3 Answers   Abacus,

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What is the defference between issues and Ticket?

3 Answers   IBM,

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What is dummy cost center?

3 Answers  

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How many documents generated at the time good received?

5 Answers  

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