In ECC 4.6C when user is posting through FB01 with document type KR, tax code V0, there is automatic posting of another document type XX (say) in the background i.e. there is two entries getting saved in BKPF with document type KR and XX and which is correct as per client. Where ...
SAP专业教材资料FB01L Posting GL Document for Ledger Group.pdf,NEW GENERAL LEDGER END USER TRAINING DOCUMENTS FB50L - Post GL Document for Ledger Group Functionality This transaction helps you to post to any specific ledger only i.e. group reporting, loca
i ned to post some open items for a customer ina given coc cod but am getting an errror " Posting is only possible with a zero balance; correct document " .. what is this and how to correct this? Thanks DanyKnow the answer? Help others by sharing your knowledge. Answer Need more det...
SAP Managed Tags: FIN Controlling Hi Experts, I am getting error message F5113 when i am using FB01 for posting. The message says : ACCOUNT DETERMINATION NOT DEFINED FOR TRANS. DSK in Chart of accounts xxxxxxxxxxxxxxx I am not using any reason code... Diagnosis: An automatic posting cann...
SAP Managed Tags: ABAP Development Hello Community I am using the function module with Batch Input POSTING_INTERFACE_DOCUMENT When I run the function once per loop, which equals one booking per Batch Input, it works perfectly fine. The problem is, that i have to put several bookings in one...
We received a new customer need that consists in clearing the default posting date that we get while running one of the transactions FB01/FB50/F-28/F-30/F-31. The program SAPMF05A is called by the transactions. I tried the BADI FI_HEADER_SUB_1300 but it did nothing. Have you any ...
SAP Managed Tags: ABAP Development Hi , FB01 transaction is for GL posting that to open GL Account posting to this transaction you need to give 1:document date 2:type 3:currency type 4:transaction type . . . regards Naveen Reply Former Member 2007 Nov 12 11:19 AM 0 Kudos...
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Hi All, I am trying to use the BAPI 'PRELIMINARY_POSTING_FB01' to park a document the way we park using FV60 and for this I have written the following code but when I
SAP Managed Tags: SAP ERP, FIN (Finance) Dear Experts, I am a beginner. Kindly help me in understanding the following things 1. When to use FB01 Transaction. 2. Can it be used used to POST Invoices with reference to P.O. 3. We have POSTING of invoices to FI when completing MIRO...