Interested to Buy Any Domain ? << Click Here >> for more details...
Hi, friends can anybody solve this issue?
while i'm trying to post customer invice through t-code f-
22 this isssue raising, Document number for general ledger
document could not be determined"
- 4 Answers
- 12282 Views
- I also Faced
- E-Mail Answers
Answer Posted / pavan kumar
check first wat i said in the answer1 ..if yes then check
might u have activated non-leading ledger.
then deactivate the non leading ledger ..or assign the
document type and doc. number range interval in the general
ledger view....for the purpose of non leading ledger
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
Explain the purpose of the account type field in the gl master record?
How do you configure the assignment of variances from product costing to copa module? : co-pa
Why we do manual clearing?
How do you generate reports in treasury? What format are they generated in?
How many chart of accounts can company code have?
What is a posting key? : fi- general ledger accounting
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
How do you create gl account master data? : fi- general ledger accounting
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
what is sub contract ?
What are the steps to be taken before you execute an actual costing run?
Differentiate static credit check from dynamic check? : fi- accounts receivable
Can we post less amount through standard payment?. how?
what is child order
How do you calculate the cost for a by-product in sap?
