(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.
- 2 Answers
- 4421 Views
- I also Faced
- E-Mail Answers
Answer Posted / sap light
Go to SE 38 and run the RM07cufa. Find the fields marked in Red and do the needful.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Is it possible to assign two different sales organizations to the same company code?
How does the term characteristic relate to transaction code cto4?
can you delete order?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Name the three internal organizational elements within a sales organization and briefly explain their function.
Can you deference between contract & scheduling agreement?
How can you go for billing?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
How higher level item category is controlled?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
