RE: [sap-acct] Manual Clearing of GL postings
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by LUZVIMINDA ENRIQUEZ on Apr 23 at 5:25 AM |  Mark as helpful |
From: IMI ENRIQUEZ, Luzviminda R.
Sent: Friday, April 23, 2010 10:17 AM
To: 'sap-acct@Groups.ITtoolbox.com'
Subject: RE: [sap-acct] Manual Clearing of GL postings
Hi Sundar,
Config path is :
IMG>Financial Acctg>General Ledger Accounting>Business Transactions>Open
Item Clearing>Clearing Differences>Define Tolerance Groups for G/L
Accounts
Best Regards,
Luzvie
________________________________
From: Sundar Ramanathan via sap-acct
[mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Friday, April 23, 2010 7:29 AM
To: IMI ENRIQUEZ, Luzviminda R.
Subject: [sap-acct] Manual Clearing of GL postings
Posted by Sundar Ramanathan
(SAP FICO Analyst)
on Apr 22 at 7:30 PM
When I try to manually clear the GL posting using a F-03, I get the
following error
The entry 6666 is missing in table T043S
How do I fix this error and clear the GL posting?
Thanks in advance,
Sundar
__.____._ Sent: Friday, April 23, 2010 10:17 AM
To: 'sap-acct@Groups.ITtoolbox.com'
Subject: RE: [sap-acct] Manual Clearing of GL postings
Hi Sundar,
Config path is :
IMG>Financial Acctg>General Ledger Accounting>Business Transactions>Open
Item Clearing>Clearing Differences>Define Tolerance Groups for G/L
Accounts
Best Regards,
Luzvie
________________________________
From: Sundar Ramanathan via sap-acct
[mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Friday, April 23, 2010 7:29 AM
To: IMI ENRIQUEZ, Luzviminda R.
Subject: [sap-acct] Manual Clearing of GL postings
Posted by Sundar Ramanathan
(SAP FICO Analyst)
on Apr 22 at 7:30 PM
When I try to manually clear the GL posting using a F-03, I get the
following error
The entry 6666 is missing in table T043S
How do I fix this error and clear the GL posting?
Thanks in advance,
Sundar
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
In the Spotlight
Toolbox.com for iPhone: Ask Questions & Get Answers Anywhere Use the New iPhone App
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
