Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

if posting is not happend what are all the solution to resolve this issue

Answer Posted / eie.sankar

a. we have not assigned the correct GL accounts
b. we have not assigned the Account keys properly
c. We need to check whether AAG(C) OR AAG(M) assigned properly.
c. we need to check whether Account determination VKOA done properly.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how you can include condition type in the pricing procedure?

1087


Define Product attributes?

1143


What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

1141


Define sales document types?

1153


How do you create sales organisation?

1114


How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

1018


What is an outline agreement?

1083


Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

5359


Explain what is the difference between rush order and cash sales?

1075


How can a customer can connect his SAP ECC system to his SAP CRM system

2027


Difference between business sale cycle nd customer sale cycles?

1068


We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

1107


while creating order in am getting an error company was not supplied in function module interface how to resolve

6457


What is the item category group? Where do you maintain it?

1081


What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?

1124