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Where are you doing your reporting from? Have you configured SD properly to be a part of the reporting?
Ann Kruse
Sr. Business Analyst
SAP Certified Public Sector Consultant
Polk County Public Schools
PO Box 391
Bartow, FL 33831-0391
Phone 863-519-8044
Fax 863-519-8045
www.polk-fl.net/sap
From: LUCKYADELOYE via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Tuesday, August 10, 2010 11:13 AM
To: Kruse, Ann M.
Subject: Re: [sap-acct] SD and FI-sales not reporting to fi.
Posted by LUCKYADELOYE (MR)
on Aug 10 at 11:13 AM Mark as helpful
hi guys,
Through sales report we have been able to download the invoices document numbers that did not report to FI.Can anyone help from this point.We need to submit management report.
From: LUCKYADELOYE via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: LUCKYADELOYE email@removed
Sent: Tue, August 10, 2010 2:36:45 PM
Subject: Re: [sap-acct] SD and FI-sales not reporting to fi.
Posted by LUCKYADELOYE (MR)
on Aug 10 at 9:38 AM Mark as helpful
Hi martine,
there was no problem in period 06/2010.the problem is in period 07/2010.The SD guys should please help out!
From: martine via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: LUCKYADELOYE email@removed
Sent: Tue, August 10, 2010 1:47:03 PM
Subject: RE: [sap-acct] SD and FI-sales not reporting to fi.
Posted by martine
on Aug 10 at 8:47 AM Mark as helpful
Have you checked the date of the invoices : are all dated in July ?
no errors in period 06/10 and I hope 08/10 was closed for Fi !
Date: Tue, 10 Aug 2010 03:57:04 -0700
From: sap-acct@Groups.ITtoolbox.com
Subject: Re: [sap-acct] SD and FI-sales not reporting to fi.
To: email@removed
Posted by LUCKYADELOYE (MR)
on Aug 10 at 6:57 AM Mark as helpful
hi Mikebonner,
Our SD is configured to release billing documents to FI periodically -say between one to two hours.
From: mikebonner via sap-acct <sap-acct@Groups.ITtoolbox.com>>
To: LUCKYADELOYE email@removed
Sent: Tue, August 10, 2010 11:28:27 AM
Subject: RE:[sap-acct] SD and FI-sales not reporting to fi.
Posted by mikebonner (Mr)
on Aug 10 at 6:31 AM Mark as helpful
Have your billing documents released to accounting ?
---------------Original Message---------------
From: LUCKYADELOYE
Sent: Monday, August 09, 2010 7:50 AM
Subject: SD and FI-sales not reporting to fi.
> Product sales in SA not reporting to FI in the month of July,2010 but costs reported for the period.There is pressure to submit management account for the month. please somebody should help!
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