why it is not able to post to a customer a/c in a previously closed'period'?
- 9 Answers
- 12197 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / venkatesh.cgip@gmail.com
Hi,
What ever entries it may be GL, Asset, customer,
vendor..first you need to check the period is open or not?
if the period is open, hence you will be able to post.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What are the use of document types ?
Explain the vendor master record and list various segments in them.
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What is an exchange rate type? List some of them?
Where can you use the internal order?
Can one chart of accounts be assigned to several company codes?
What do you understand by sap cost center? Explain with the example? : cost center accounting
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
What are the common activities performed in month end closing in sap fi?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
Explain controlling (co) in sap? : co- general controlling
What is a year shift/displacement in fiscal year?
Differentiate between the parking and the holding of documents? : fi- general ledger
What is a house bank? : fi- accounts receivable
What is a company code and what are the basic organizational assignments to a company code?
