Answer / ram mohan

Check whether the company/company code in question is assigned to the relevant special purpose ledger or not.
If not ensure that you assign the company/company code in the special purpose ledger.

Answer / jiya

Hi

Please configure the special GL account and Reconciliation
account for the in transaction OBYR.

Thanks
Jiya

Answer / suvankar pal

What we have to do it in transaction code OBXR (for
Customer) and OBYR (for Vendor.

i want to check whether the particular cost center is assigned to which Controlling cycle.

0 Answers  

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There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes

7 Answers   IBM,

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no range we are using internaly or externally in g/l?

2 Answers   BirlaSoft, IBM,

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what are the t-codes involved in FI-MM integration

2 Answers   Infosys,

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How accrual calculation can be performed in the system? : cost center accounting

0 Answers  

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How assets value post into the GL A/C?

2 Answers  

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How to do dunning for vendor? What are the purposes of dunning for vendors?

0 Answers  

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How are controlling areas and company codes related?

0 Answers  

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How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,

5 Answers   Wipro,

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What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian?

1 Answers   L&T,

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what is statistical and real? What is Statistical Key Figure?

3 Answers  

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Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?

4 Answers   Mphasis,

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