hi
pleas check some issues or error what i hve collect
1. what are the role fi in month end closing
for fi consultant role is nil bez all activities assing to user.
2. No amount tolerance range entered for Co. Code
Just you try Transaction code: OBA4 ,OBA3,OBA0.
3. how to reverse the credit and debit note
FBRA AND OB08
4. 10 qty raise PO, invoice vbooke for 10 qty, now we need to return back 5 quty to vendor due poor qty
Reverse for gr for 5 qty and raise debit note for the vendor
5. No changes possible due to unconfirmed changes to master data* in xk01
fk08 confirm this vendor
6. am having an problem , please help me..where the user posted a document using wrong Costcenter assignment in FB60(which in turn is assigned to a profit center). please help me out the procedure or entries to be done so that it reflects the costs in correct cost center and profit center. Would appreciate if you can suggest me the entries to assign to the correct profit center where some postings go to Dummy profit center.
only way to reverse the FI document
7. Fiscal year change not yet made for company code XXXX"
properly checked out OAAQ tcode: in this tcode only 2 fiscyal year only it will allow, (AJRW) carry forwards the fiscal year, and close open peoridoe for last before periode(AJAB)
8. while clear the customer and vendor balances in f-28 and f-53.But getting error message "The entry (company code) is missing in the table T043G.
oba3
9. how to reverse the clearing item?
FBRA AND Mass reversal f.80
assing the points if useful...
regards
ss
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.