Answer / pavan kumar

u need to elaborate the question...

bcoz whether u r posting directly in f-22 or invoice posted
from SD....

above all guys mentioned is good...

check the recon a/c and sales a/c in fsoo bcoz might be a
chance of blocked from posting ..

check posting period is open or not in ob52

check no.ranges assigned to document types RV and KA.

tolerance group in oba0, oba3,oba4...

thank u...

Answer / ramesh nalamada

Check Reconciliation Account Entered in the Customer Master

Answer / chandan

Reason:-
1. Any AR invoice can't posted driectly to FI.
2. We can only posted the entry thru AR.
3. Check the Reconciliation Accounts assign to AR.
4. Check the posting period is open or not for AR & G/L

Answer / nagarjuna reddy

Along with all that mentioned above we have to also check
about the Number Ranges u have given. Where u have given
and weather the posting of a reco. ledger is correct.

Answer / mohd majid khan

1) Check whether the document type (DR) and no. ranges have
given or not?
2) Create customer account and sales account for sales
invoice posting
3) Assign the reconciliation account(sundry debtor) to
subledger customer account.

Answer / rokky jain

1. Check Customer Master: for Reconciliation Account
entered in the Customer Master is correct.
2. Check Sales Account: if not allow post invoice
through FI for Direct Posting.
3. Check Recon Account & Sales Account if block for
Posting
4. Check Customer Code if Block for Posting.
5. Check Customer Credit Limit is exceeding.
6. Check Tolerance Group: For Customer, GL, & Employee
assign to user & it’s Limit with Transaction. In OBA0,
OBA3, OBA4...
7. Check Posting Period: whether period is open for AR
& G/L in Trsn OB52
8. Check Document Type for Number Ranges: If not
created in company code for that fiscal year.
9. Check Posting documents: if required field is not
filled.

Answer / sanjay

And also whether the tolerance is assigned or not.

In vkoa screen what is the integration point in SD and FI.What settings we do?

3 Answers   HP,

How many co codes can be asigned to a single controling are and what is basic requirements?

5 Answers   HP,

How many chart of accounts can a company code have?

0 Answers  

Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

0 Answers  

master data of fi -gl , fi-ap,fi-ar,fi-as

1 Answers   CIQ, IBM,

Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?

0 Answers  

What is to be defined for a push button fields in the screen attributes?

0 Answers  

In the Cross Company code can we use the special periods for the processing.

1 Answers   Infosys,

segments in customer $ vendors?

3 Answers   HCL,

What is meant by Short period Posting?

1 Answers   Cognizant,

My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

what is as-is and to-be document and how prepared the to-be document

6 Answers   HCL,