The number range is linked to a company code and document type. The intervals are year depended or no. So, the document numbers begin of each year or no. For non-year dependent intervals should be used year ‘9999’. Transaction OBA7: Please note that the same Number Range (51 in this...
documentsapaccounting过账凭证号码 作者:St**eWangEmail:stone0823@126 http://bbs.sapclub.netSAP中文社区 第1页共7页 会计凭证控制 一.概述 会计凭证(FIdocument)是SAP系统在FI模块中记载一项经济交易的最小单位。系统需 要根据companycode,fiscalyear以及documentnumber三项才能唯一标识一个会计凭证。 根据系统设置...
"I check the regular delivery-PGI in the same process, the material accounting document is also not getting updated though it is being generated. The values reflected is 0" It is because of number range problem. To check that go to OBA7, select the document type WL (for goods issue) a...
1. From the SAP Easy Access menu, choose Accounting ® Financial Accounting ® General Ledger ® Document○ For documents in the entry view: Display (FB03)○ For documents in the general ledger view: Display General Ledger View (FB03L)...
Enter useful life same as mention in agreement OpenAS03 Click on opening posting and post the document Go to FB03 This is the Brief process of Lease Accounting in FI-AA. I hope y'all find the information useful. Your inputs are welcome. ...
You enter the document type for posting in the company code settings for Asset Accounting. This document type has to be assigned to a number range with external number assignment In Customizing forAsset Accounting,chooseIntegration with the General Ledger®Post APC Values Periodically to the General...
FAGL_SCENARIO related transaction codes under SAP package FAGL_LEDGER_CUST FAGL_GINS : G/L installation FAGL_ACTIV_SPLIT_CC : Activation of Document Splitter NGLM : Customizing and Performance Monitor FAGL_SCENARIO_ASSIGN : Scenario Assignment for Ledger FAGL_PL_LC : Number Range Maint. for Plan...
SAP Financial Accounting Basics Part I In this first part of the SAP Financial Accounting Basics section, you will learn about: The Document Principle. R/3 Documents. Field Status. Control Keys. Document Types. Document Number Range. Here, you will understand document control and the principles ...
SAP Managed Tags: SAP ERP, SD Billing Hi, When i try to post cancellation of Credit memo Document(ZS20) to Accounting i am getting error Incorrect Document no 412000146. Select document number between 5110000001 to 5150999999 in VOFA invoice doc no range is 19:- 812000001 to 815099999 &...
There check whether WL or WA is maintained under the tab "Doc.Type". Now go to OBA7, select this document type and check whether you have assigned the number range which you would have maintained in VN01. thanks G. Lakshmipathi