FI CO (Financial Accounting & Controlling) Forum
- SAP Message AA324: Posting with trans.type 970 not possible (No acquisition posted)
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T-code ABLDTHello SAP Experts,While using T-code ABLDT for migrating Acquisition values (APC) and Accumulated Depreciation Amounts, the system sh ... - Difference Among Hard Currency, Index Based Currency, Global Currency.
Hello Experts, Could some one please explain me about difference among hard currency, indexbased currency, global currency, As i came to know that ... - The entry is missing in table T043G in F-53
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Hello Experts, I am trying to post F-53 entry but the error is showing "The entry 1090 is missing in table T043G" what should I do now? ... - Parallel Currency amounts in transaction ABLDT are not Automatically converted.
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Hello Experts,Why are parallel currency amounts in transaction ABLDT not automatically converted from the base depreciation areas while BAPI_FIXEDASSE ... - Not Able to Assign G/L in PO(me21n). Error msg no me045.
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I am not able to assign G/L in PO(me21n). error msg no me045.Can anybody help me. ... 
FB70: No Amount Authorization for Customers/Vendors in Company Code 4300
Hi expertsI am getting the following error during FB70. I produced blank tolerance group everywhere against my company code and vendor.Suggest me ...- Joint Venture Accounting in SAP FICO
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Hello Everyone, What is joint venture accounting in SAP FICO? please help me out. ... - We Assign GL accounts in BSX , WRX , GBB, AUF, PRD keys
Hello Experts,For FI MM Integration, we assign GL accounts in BSX , WRX , GBB, AUF, PRD keys. is it only we do in OBYC. But how we come to know correc ... - How We can Settle to Final Asset (through AIAB & AIBU).
Hello Experts, While AUC Settlement with Internal order, we are booking expenses through FB60/MIRO after that we run settlement (KO88) Processing t ... 
What is Fiscal Year And Fiscal Year Variant
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Fiscal Year Fiscal Year is nothing but the accounting period which normally spreads over 12 months. The financial statements are drawn for a fiscal ...
Document number for general document could not be determined
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Hello Experts,Could anyone please help me in resolving below error (regarding new G/L concept)I am unable to post the doc in FB01L. i have already mai ...- How to Transfer Mass data for the Legacy Data Transfer?
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Hello Experts,How to transfer mass data for the legacy data transfer?Kindly assist here.Thanks in advance. ... - Account assignment mandatory for material TATA RM3 (enter acc. ass. cat.) Error While Creating a PO by using TCode ME21N
Hello Experts,May I know that while creating a PO by using t.code me21n am getting the error " Account assignment mandatory for material TATA RM3 ... - How to Change Setting in SAP for Exporting Data in Excel?
Hello All,While exporting data from SAP, after selecting option as spreadsheet, it automatically selects XXL format, which has limited range for expor ... - Problem in F.05 revaluation entry
I am facing following problem in entry of F.05 revaluation of open items When i do F.05 for open items for vendors/customers/ GL accounts at ... 
You cannot post to asset in company code 1501 fiscal year
Hello Experts,I am getting an error while execution of investment orders.Please give the solution, I have an attached screen shot below.Thanks in adva ...- Constant Z1000 for Ledger * Does not Contain Any Value.
Hello Experts,I get this message but i did not find any solution " constant Z1000 for ledger * does not contain any value " i tried to change every ... - The "Takeover values" button is no longer available in transaction AS91, Why?
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Hello Experts,Why is the "Takeover values" button no longer available in transaction AS91?Kindly assist here.Thanks in advance. ... - What is IDoc and DME Stand for?
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Hello Experts,What is IDoc and DME stand for and what is the difference between this 2 payment methods.Kindly share your valuable answer here.Thanks i ... - Internal Order settlement to AUC -> Main Asset
Dear, Can you pls clarify my doubts re AUC Settlement. 1. When AUC Asset Class is created, Do we have to chose "Line Item Settlement" ... - Difference Between real order and statistical order in SAP CO
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can u give answer for this problem what is difference between real order and statistical order in co , in sap , how to configure it thanks vasu ... - How to created a report of Balance sheet through report painter based on Financial Statement item?
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Hello Experts,I have created a report of Balance sheet through report painter based on Financial Statement item. But i found that while running the re ... - Difference Between FSS0 ,FSSO & FSPO?
Hello Experts,May I know what is the difference between FSS0 ,FSSO & FSPO? And for what purpose we are using FSS0 & FSP0?Kindly share your vi ... - Error Message as Material ledger Currencies were Changed in Accounting 1 Tab
Hello Experts,Need your help on below error message.While creating the material master for new roll out company code we are facing the error message a ... - What is Cross Company Code Transaction(OBYA)?
Can anybody plz tell me what is Cross Company Code transaction(OBYA)? What entry shall we pass while another company in the group pays/reimbuirse the ... 
Document splitting is only partially active in selected company codes FAGL_LEDGER_CUST001
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i want to make cross company transaction , But this below error i have faced it. Plz HELP ME ...- BAPI_ACC_DOCUMENT_POST Posting raise FS214 Error Message
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Error message FS214Hello SAP Experts,Even after implementing SAP document 2034781 while posting via BAPI_ACC_DOCUMENT_POST/CHECK to tax account withou ... - How to Configure Vendor Multiple Bank Accounts in Vendor Master Data.
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Hello guru's, Could you please help me regarding how to configure vendor multiple bank accts in vendor master data? Do i need to wrote valid ... - Can Two Company Codes Assigned to the Same Controlling Area?
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Hello Expets,I am creating two company Codes, one in India and another in UK and Reporting should be done in US (Group Currency - USD). My doubt is th ... - How to Define in a Transaction Where It is Capex or Opex?
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Hello Experts,May I know that what is Capex and Opex, how to define in a transaction where it is Capex or Opex?Kindly share your valuable answer here, ...
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