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.

Can we post Invoice Directly ? ( If there is No PO ; NO GR) How?

2 Answers  

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Differentiate between real and statistical postings in co? : co- general controlling

0 Answers  

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What is Noted item?.... what is the difference between Noted item and Special GL transaction?

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Can you have multiple retained earnings a/c?

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You want to run a payment run. Which dates would you take into consideration?

0 Answers  

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Can you post an a/c document if the credit is not equal to the debit?

0 Answers  

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What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

0 Answers  

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What is the impact on the old balance when the reconciliation account in the vendor master is changed?

0 Answers  

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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

0 Answers  

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What is an asset explorer? : fi- asset accounting

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if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?

3 Answers   Patni,

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what is the form name for use functional spec? what are the steps in functional specs?

0 Answers   iGate,

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