While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"

8 Answers  

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What is the main control parameter for settlement?

2 Answers  

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what is the new-GL functionality in controlling module?

1 Answers   Wipro,

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can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 Answers  

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re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

2 Answers   IBM,

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Differentiate between residual payment and part payment.

0 Answers  

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What are the interaction with abaper in project especially for screens, conditions and cutover plan?

0 Answers  

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my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

1 Answers   Wipro,

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Explain some of the controls setup during the configuration of internal order types in the co module?

0 Answers  

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What is asset class? : fi- asset accounting

1 Answers  

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

0 Answers  

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Who is the best faculty for SAP FICO in Hyderabad?

1 Answers  

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