Skip to Content
author's profile photo Former Member
0
Former Member

fi-sd

Posted on Nov 30, 2007 at 04:13 AM 11 Views

EXperts:-

we have the 5 Revenu general Ledger a/c,( fi-sd integration part) in this 1.a/c No.100001

2.a/c No.100002

3.a/c No.100003

4.a/c No.100004

5.a/c No.100005

How we can post the or identify the posting of the transaction for particulr No account, for this I am asking second time, he pass away, (i am also not clear) for ur experience what we have the expecting. plz..... help me.....

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Marssel Vilaça
    Marssel Vilaça
    Posted on Dec 03, 2007 at 04:22 PM
    0

    Hi,

    To identify postings in customers you must enter in FBL5N or FD10. You can identify postings in G/L for customers, reconciliation accounts, enter in FBL3N or FS10 or FS10N.

    If this help, please, reward me points.

    Rgds

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 04:30 PM
    0

    Are you talking about VKOA and the account determination?

    What you have written does not make sense I am afraid.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.