FI CO (Financial Accounting & Controlling) Forum
- Difference between FS10N and FAGLB03
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Hello friends,FS10N vs FAGLB03It was noted that the GL account Balance Display are different for the one GL account in FS10N & FAGLB03.Why its hap ... - SAP FI Certification Questions Free Download
This is useful material for all guys need to prepare themself before take the certification exam in form of FICO (Financial Accounting & Cont ... - How to assign cost element hierarchy(top node) to controlling area
Hi All, Please help me to assign cost element hierarchy (top node) to controlling area. Like we assign profit center hierarchy(top node) to controll ... - Update the Price Change Made in MR21
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Hello SAP Experts, Where and how to update the price change made in MR21 so that when we run CK11n we get changed price.If anyone know about it t ... - Reverse the reverse document
i have post 1 document in TDS is applicable & we have already paid the tax related to this document. but by mistake i have reverse this document t ... - Report to get GL account, cost center and profit center
Hello All,Do you know a report in SAP that will give me GL account (not account details), cost center and profit center and be able to expor ... - Special G/L indicator F is not defined for down payment
While creating down payment request (t.code f-47), I specified 'F' in Trg.sp.g/l ind check box, the system thrown a message as, 'Special G/L ind ... - GRIR clearing account DEBIT Balance
Dear Friends, We are closing the year for my client, but there is a debit balance in GRIR clearing account, so could you please advise me in this r ... 
Error in account determination: table T030R key INC1 MWS
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Could anyone suggest on this, it says to maintain settings in FTXP, but still I maintained settings for tax a/c determination in OB40Could anyone assi ...- Where i can define base amount for tax calculation in FB60 i can't calculate tax automatically
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plz tell where i can define base amount for tax calculation in fb60 i cant calculate tax automatically .plz let me know where i went wrong? ... - How to limit end users to a particular company code?
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Hi,I would like to know how can we limit a end user to a particular company code so that he can just view just the data of that particular company cod ... - Do not assign any objects in cost accounting to GL Account
Hi, I got an error message :Do not assign any objects in cost accounting to account 5170310. GL Account 5170310 is a WIP Project & balance shee ... - Entry does not exist in table T007A - Message no. 00058
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When I try to copy an existing expense type and error occurs. When trying to save or change an expense report, this error occur and I cant save the da ... - Difference between Active, Passive Document Splitting and Zero balance Method
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Hello Experts, I have a query regarding splitting that what is the main difference between Passive spilting, Active splitting and Zero balance meth ... - Mismatch FS10N - Display Balances and FBL3N - Display/Change Line Items
GL Line Items posted do not agree with the GL Account Balance. It seems this was an once off error but having nasty effects. Only one Account and on ... 
What is Cash Management Group in Vendor Master Creation?
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Hello Experts,I Need your help on Vendor Master Creation. It is asking about Cash Management group.Just wanted to know what's this option for. Kindly ....jpg)
EX.rate diff.accts are incomplete for account xxx currency EUR
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Dear All,When I try clear from account 2370500 items, which will generate exchange rate differences, I get the following message: Ex.rate diff.accts a ...- Transfer material to Asset
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Hi TechiesCan one transfer a Material to an Asset?I want to convert this stock item to an asset, what transaction should I use?Thanks in advance. ... - How to use trading partner (Vbund) field
I really need your help in understanding and applying trading partner field in customer and vendor invoices. Do we have a standard report in SAP to lo ... 
For object RF_BELEG 0987, number range interval 44 does not exist FBN1 While doing MIGO -
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For object RF_BELEG 0987, number range interval 44 does not exist FBN1Message no. NR751DiagnosisThe database table NRIV has the delivery class 'C& ...- Deleting the Company code
Dear Swathi, Open the client and put teh same in TEST mode. First delete all the transaction data in GL,AP and AR. Secondly delete the master data ... - The asset is created under AUC through an internal order.
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Hi In our company the depreciation starts from January. The asset is created under AUC through an internal order. Is there any process in se ... - Configuration steps of Manual Bank Reconcialition Statement
Hi I would like to have configuration steps of Manual Bank Reconcialition Statement pl send to my mail id dondapatimadhuri@yahoo.co.in ... - Why MWST is used as Condition Type in Pricing Procedure?
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Good Morning. I have one doubt re Tax. In Tax procedure for country, We are giving MWAS as a Condition Type, which is linked to Access Sequence MWST. ... - Difference Between Paying Company Code and Sending Company Code
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Hi SAP FICO Expert,Paying Company Code vs Sending Company CodeI want to know about a query if any of you can revert me back then it would be a great h ... - GS01 - creating a hierarchy of accounts
I can not create a set with the hierarchy of accounts. I would like to create a set with the hierarchy of accounts, with T. GS01, in two ways: ... - SAP FICO General five Tickets and five General Gaps
Hi friends, I need Fico real time general tickets and five general gaps . it is very urgent forme. Thanks in advance sravas ... - Cost center master blocking
Hi, we have wroungly created some cost center, we may have two options deletion or blocking I want help from you, pl tell me the pro ... - Account 100005 already exists Message no. F2007
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Hi Experts,Not able to create vender, getting the below mentioned error...please help me out..."Account 100005 already existsMessage no. F2007&qu ... - Create G/L Accounts in FSP0 and FS00
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Hello Experts, Can anyone tell me, why we are creating G/L accounts in FSP0 and FS00 differently? Answer T-code FS00: Edit G/L Accoun ...
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