Interested to Buy Any Domain ? << Click Here >> for more details...
if posting is not happend what are all the solution to resolve this issue
- 4 Answers
- 8026 Views
- Philips, I also Faced
- E-Mail Answers
Answer Posted / vivekananda
if postig is not happend means your can save the billing
document but accounts are not posted to the gl accouns
the reasons are
1 may be the there will be a billig block is there in
billin document type,so that indicator is selected.
2 may be the account assignment groups for
customer/maerilal given wrongly
3 inacccount determination vkoa may we have entered wrong
sales organisation or condtiontypes,wrong accounts
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
what is the use of delivery and billing documents header and item
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Hi Friends, Can you please let me know the difference between user exist and Routines
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
How to same in period and FY by using Transaction code MMPV
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
How do you create customer account number ranges for external assignment?
How shipping point is determined?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Explain about your role in current/previous project? (If you have one)
Where do you assign text determination procedures for customer master records and for documents?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
