Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi
A vague and generic response such as"everything is correct " does not
lead anywhere, I am afraid. It becomes difficult in guessing what could
have gone wrong. Would it not be a better idea if you furnished details of
the document type, business transaction and business transaction variant (
even assuming that the configuration is correct ).
Moreover, F-54 relating to vendor down payment clearing has to be read in
context with down payment ( may be a request also , if exists ) , usual
invoicing etc. and all related configuration in line with NEW GL. Moreover,
one needs to have a clear idea of the correctness of your entire
configuration with regard to NEW GL and Document splitting . A single line
generic answer such as "everything is correct" , I am afraid is an
inadequate response either to guess what could have gone wrong .
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: ram p
Sent: Thursday, August 18, 2011 1:08 AM
Subject: Balancing field 'profit center 'in line item 002 not filled
Hi,
I have checked in document splitting ever thing is correct in there. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  VidhyaDhar
SAP Accounting Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement Popular White Papers
In the Spotlight  _.____.__ |
