Answer Posted / ram mohan

Check whether the company/company code in question is assigned to the relevant special purpose ledger or not.
If not ensure that you assign the company/company code in the special purpose ledger.

If Document posted in one fiscal year can it posted in Next Fiscal year?

1115

---

What is application packaging in SAP FICO

2841

---

How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?

1217

---

What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

1146

---

How can you link customer and vendor master records and what is the purpose of doing so?

1101

---

How many normal and special periods will be there in fiscal year, why do you use special periods?

1052

---

What are the customizing prerequisites for document clearing?

1449

---

How do you define key figures in sap system? : cost center accounting

1139

---

Is it possible to print the financial statement version on a sapscript form?

1316

---

I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay

1902

---

How to do dunning for vendor? What are the purposes of dunning for vendors?

1067

---

In sap, customer and vendor code are stored at what level?

1463

---

Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

2139

---

For a company code how many currencies can be configured?

1069

---

How do you configure the sapscript form financial statement version?

1324

---