FI CO (Financial Accounting & Controlling) Forum
- New GL planning report with Actuals and Plan data
Hi, since version 0 has both plan and actual data and all other versions (1,2, 3, etc) only have plan data when you run New GL plan/actual ... - Due items with currency EUR, pmnt method - items total is > 0
Hi All, In F110. what does this error mean, please? "Due items with currency EUR, pmnt method - items total is > 0" Error - FZ32 ... - Error AA669 Fiscal year Y is already closed during 0FI_AA_20 extraction
I am getting an error message AA669 ("Fiscal year YYYY is already closed in Financial Accounting") while trying to extract DataSource 0FI_AA ... - What is the Use of Next Payment run date in F110?
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Hello Experts,My query is regaridng use of Next Payment run date in F110. I have specified "Docs entered up to - 06.01.2016" and Next P/date - 25.0 ... - Error compensation in the F-44
Hi, By making the compensation of an import in F-44 has a difference of 0.01 cents. When trying to record this showing the following error: Determi ... 
No Controlling Area has been Assigned to Company Code Error while GL Posting F-02
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Hello Experts,May I know that while GL posting F-02 I am getting error no controlling area has been assigned to company code. Why this error showing? ...- Business Processes in GL & AP
Hi all fellow SAP users! Being new to SAP and venturing into the world of FICO, I've come across terminilogy Business Processes. Please could someon ... - Asset revaluation issue - revaluation of current year depreciation
Hi All, We are setting up the system to do asset revaluation for our company code in South America. My client wants to revalue the assets from ... - Doubts FI-AA - Reverse depreciation
Hello, I have a problem ... I have two areas of evaluation ... 01 and 05 ... both suffered depreciation until October. But a decision by the busi ... - What is Line Item Level and Document Header Level?
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Hello Experts, May I know that what is line item level and document header level? And difference between line item level and line item display ... - How to configure enjoy transaction FB50, FB60 and FB70?
Hello, We used F-02, F-22 and F-43 in posting GL accounts, Customer invoice and Vendor invoice. We want to used FB50, FB60 and FB70 instead, but it s ... - Balance in Transcation Currency
Balance in transaction currency Message no. F5702 Diagnosis A balance has occurred in transaction currency 'INR' with the following details: Exc ... - Auxiliary account assignment to asset not possible,remove entry F-92
hi, while i am doing f-92 i am getting the error,it is "Auxiliary account assignment to asset not possible,remove entry".what is that mean ... - Transaction Code KSV5
KSV5 is for Execution of Actual Distribution of Expenses Booked in Cost Center. For Example if a company has 4 Departments called Procurement, Produc ... - Prepaid expenses how to treat in accounting and also in sap system
HI this is Chandu Prepaid expenses how to treat in accounting and also in sap system can anyone briefly explain it with re ... - Difference between Depreciation, Accumulated Depreciation and APC
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Depreciation – a decrease in the value of an asset due to wear and tear Accumulated Depreciation – the total amount of depreciation cal ... - Error: Inconsistency between FI company code 1010 and chart of depreciation 1010. Message no. AC481
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Inconsistency between FI company code 1010 and chart of depreciation 1010. Message no. AC481 Diagnosis You tried to assign chart of depreciation ... - Asset Transfer without change Asset number among business area
Hi Gurus, In SAP 4.6.C we can't do asset transfer (among business area) without change the new asset number. We must create a new asset (with new bus ... - Postings to G/L accounts with open item management are not permitted
HI All, Good Morning. Me activiated New GL. and when I am trying to post the document, I am getting the below error. The GL used 200100 is Cash A ... 
Enter a True Account Assignment Object with Revenues Error While Posting Cash Sales F-02
Hello Experts,I have a requirmnet that In F-02 posting, cash sales but system throwing an error as follows. in okb9 I have assign profit center to sal ...
While doing payment in f-53 Showing error "no open items were found"
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While doing payment in f-53 it's showing error "no open items were found"but here number of open items are there in that vendor accounthow can i s ...- Table T030K key 8000 ESA Message no. FF709 Error in account determination
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Dear Allwhen i am releasing billing document for accounting , system is giving error..Tax code is properly maintained and i think some config is missi ... - Error with exchange rate when clear open items in F-44, F-32, F-03
Dear all, I hit the error: Exchange rate difference accts are not defined for account currency INR when trying to post in F-32 in production enviro ... .png)
New GL Document Splitting
I have activated New GL - Document Splitting and trying to post various transactions to see if docs are splitted correctly. When I post Invoice withou ...- Difference between Bank Key and Account ID in House Bank
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Hello experts, Bank Key vs Account ID in House Bank Could you please explain me, What is the difference between bank key and account id in ho ... - Difference between Hard Currency and Group Currency?
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Hard Currency vs Group Currency Hello Experts, In OKKP, when Assignment Control = 2 cross-company-code, What is the difference between hard curr ... - Data Transfer Workbench Erro - you cannot use DTW. Install x86 DI API and restart DTW
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I cannot start Data Transfer Workbench. After I click the icon, it send me error message "you cannot use DTW. Install x86 DI API and restart DTW. ... 
Unable to Clear open item due to Exchange Rate Difference.
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Hello Experts,I am unable to clear open item due to exchange rate difference attached is the screen shot, i have updated the currency exchange in OB08 ...- Error in Posting MIRO allowed Posting periods: 12 2006/ 11 2006/ 12 2005
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Error in Posting MIRO getting the following error need your support. The error is " allowed Posting periods: 12 2006/ 11 2006/ 12 2005 I have c ... 
How to Add vendor code as a column in GL Line items level report (FBL3N).
Hello, Here my question is I need to add vendor code as a column in GL Line items level report(FBL3N). Here I just added a special fields( BSEG-LI ...
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