1Period 001/2012 is not open for account type S and G/L 799999 :- Please help me out in resolving the below error while stock-posting in MB1C "Period 001/2012 is not open for account type S and G/L 799999"

2 Answers  

---

How systems doing cheque Printing.

2 Answers  

---

what do you mean by automatic a/c determination? What data do you need for it?

0 Answers  

---

What is GL accounting in SAP

1 Answers   TCS,

---

Explain managerial closing. : fi- general ledger accounting

0 Answers  

---

what are the components of enterprise structure/

7 Answers   TCS,

---

How are scrap variances calculated?

0 Answers  

---

What is an operating concern and what is its relationship with a controlling area in co?

0 Answers  

---

FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about.

2 Answers  

---

How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please

1 Answers  

---

What is an exchange rate type?

0 Answers  

---

Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers  

---