error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code
Answer Posted / sapficoadvi
Hi
Pls check the master record of Bank GL open item management
should be tick in your Company Code.
Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
Outline automatic transfer of old assets? : fi- asset accounting
What is a dunning procedure? : fi- accounts receivable
Where are payment terms for customer master maintained?
What is partitioning characteristic in co-pa used for? : co-pa
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
What documents result from procurement processes? : fi- accounts payable
please tell the process or step for cash management with transaction code.
What is a posting period and how does the system identifies posting period?
Tell me about complete manual Payment in sap fi/co ? Business things ?
What is our role in production support and post implementation support as a fico consultant?