Answer / guest

if you want post the document, u have to check whether the
balances credit and debit r equal, then simulate and post.

Answer / thomas

if u want post document u have to check document type and
posting key and check fiscal year. surelly u will slove
this pucket.

Answer / sudha

If the sap is newly installed While postingi document u
will get this msg. For this u need to define Tax
caliculation procedure.

Can posting period variant be assigned to more than 1 company code?

0 Answers  

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can any one explain me BDC process. with clear steps

1 Answers   GM, Google, Infosys,

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what is SAP FI month & year end activities? Plz, give the answers with T.Code.

3 Answers  

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would you please explain your contribution for your project?

1 Answers   Accenture, CTS, CybAge, HCL,

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WHAT IS IDOC WHERE WE USE

2 Answers   HP,

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What is Organisatinal Unit of FI ?

4 Answers  

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what is the entry date ,document date, posting date, value date, and next run date

2 Answers   Accenture,

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What are the different catagories of cost element?

1 Answers  

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What is document type, and what does it control? Examples.

12 Answers  

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in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun?

2 Answers   Infosys,

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Which function type has to be used for using "at exit-command" ?

0 Answers  

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What are the types of depreciation methods? : fi- asset accounting

0 Answers  

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