RE:[sap-acct] Account maintenance for automatic and manual.
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 | Posted by harjeet_pathania (SAP FICO Consultant) on Feb 18 at 1:52 AM |  Mark as helpful |
Dear Santosh,
I could not understand what u r doing in fb50 related to clearing. Actually
fb50 is used only for gl posting. Anyway
If u r looking for clearing a gl. first check whether gl is maintain for
open item or not. If not then edit/create GL master data by using FS00àclick
on open item management (control Data) then only u can clear a gl by using
t-code f-03 (manual) and f-04 (post with clearing).
It think this will help u more.
From: santoshkharande via sap-acct [mailto:sap-acct@groups.ittoolbox.com]
Sent: Wednesday, February 17, 2010 11:57 AM
To: harjeet_pathania
Subject: {Disarmed} [sap-acct] Account maintenance for automatic and manual.
Posted by
on Feb 17 at 1:33 AM
Hi Friends,
Please somebody explain me about the automatic clearing and manual clearing
configuration with notes.
I had created 2 accounts in FB50.
But i don't know how to posted in F.13
Thanks in Advance.
Regards,
Santosh
__.____._ I could not understand what u r doing in fb50 related to clearing. Actually
fb50 is used only for gl posting. Anyway
If u r looking for clearing a gl. first check whether gl is maintain for
open item or not. If not then edit/create GL master data by using FS00àclick
on open item management (control Data) then only u can clear a gl by using
t-code f-03 (manual) and f-04 (post with clearing).
It think this will help u more.
From: santoshkharande via sap-acct [mailto:sap-acct@groups.ittoolbox.com]
Sent: Wednesday, February 17, 2010 11:57 AM
To: harjeet_pathania
Subject: {Disarmed} [sap-acct] Account maintenance for automatic and manual.
Posted by
on Feb 17 at 1:33 AM
Hi Friends,
Please somebody explain me about the automatic clearing and manual clearing
configuration with notes.
I had created 2 accounts in FB50.
But i don't know how to posted in F.13
Thanks in Advance.
Regards,
Santosh
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