General Ledger Accounting (FI - GL)

• SAP FICO real time issues
  Hi Could any one please provide the SAP real time issues. and how support process work. If require I will share  my email id.   Thanks Priya ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: Priya | Date: 11 May 2012 3:37 am | Comments (0)
• Company code not assigned to country or country to calculate procedure
   Hi while entry in f-02 the message is noticed the co. code not assigned to country  or country to calaculate procedure in version 4.0. and 4.7 please solve this problem   balappa ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: balappa | Date: 03 May 2012 10:18 am | Comments (2)
• How to do Correction of Wrong COGS
    Hi Team, Please provide the solution or SAP Notes details about correction of wrong Cost of Goods Sold in SAP FI & MM, your response is highly appreciate... Thanks & Regards Rav ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: Ravi | Date: 16 Apr 2012 2:51 am | Comments (0)
• GL Clearing Document Posted by T code f-03 but the SAP data not updated
  Both previous document and subsequent are available in SAP. This document says as does not exist in Co code. What is the solution. This is also not stored as a parked document.   Santosh ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: | Date: 21 Mar 2012 10:04 am | Comments (2)
• Fi-Gl
   Hi Users,      I have small question regarding reversal. supoose i already have clearing document how can i reverse document   how about dunning letter?   ass ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: rajesh | Date: 13 Mar 2012 5:24 pm | Comments (3)
• Need G/L Account Balance for given date ( output in Local Currency)
  Dear Friends,   I need G/L account balance for below input: I can give Company Code,               G/L Account No.   ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: Shailesh Singh | Date: 28 Dec 2011 7:44 am | Comments (1)
• Report which show me, Which Customer or Vendor accounts Offset, against which G/L accounts.
  Dear All Members I want to Run a Report in SAP, which show me, Which Customer or Vendor accounts Offset, against which G/L accounts. Please help me out here. I M stuck in this. plz Reply ASAP. ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: Shailesh Singh | Date: 27 Dec 2011 11:46 am | Comments (1)
• Restrict posting to GL
   HI, Please help me in restricting some users from posting to GL account.   We have done the following activities for restriction of G/L Postings.   (1) We have created the Authoriza ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: Manoj | Date: 27 Dec 2011 10:36 am | Comments (1)
• How to Configure prepare the TCode FB50 (kindly please in sequence)
  kindly PLEASE HELP me with step by step documentation how to configure/prepare the TCode FB50. The purpose: I would like to post actuall cost from certain Network to certain GL Account. This is PS ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: Shailesh Singh | Date: 23 Dec 2011 11:04 am | Comments (1)
• What is this error? How can I run this report?
  Action to be taken by the system administrator Check whether any postings resulting from this movement type are to be made to the G/L account determined automatically. If you find that the G/L accoun ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: | Date: 21 Dec 2011 6:24 am | Comments (0)
• Why do we have to create Symbolic Account .
   Hi Group, I was asked the following questions in an interview, appreciate your help in knowing the answer for the same :   Symbolic account - why do we have to create symbolic account why ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: Jyoti | Date: 16 Dec 2011 6:33 am | Comments (0)
• Display for G/L account Balance
  I want to display G/L account balance for previous date. what is the T Code for this other. I have already Use FBL3N.   Akhilesh ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: Akhilesh Mishra | Date: 07 Nov 2011 11:17 am | Comments (2)
• FI-MM Integration related GL Accounts
  Can any body help me.... I want list of GL Accounts to be created from FI point of view for FI-MM integration purpose and also let me know in t-code OBYC Which GL account needs to be assigned to wh ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: Shailesh Singh | Date: 04 Nov 2011 1:27 pm | Comments (2)
• Special G/L indicator F is not defined for down payment
  While creating down payment request (t.code f-47), I specified 'F' in Trg.sp.g/l ind check box, the system thrown a message as, 'Special G/L indicator F is not defined for down payment' Then ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: Shailesh Singh | Date: 04 Nov 2011 5:02 am | Comments (3)
• while create Genral Ledger the message is Input field contains prohibited character (already deleted
  In 4.0 versions iam working whicle creating general ledger for example cash in hand the message is Input field contains prohibited character (already deleted) What is problem please solve this questi ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: balappa | Date: 27 Oct 2011 1:57 pm | Comments (0)
• Regrouping of GL Accounts.
  Hi, I would like to share one problem with you guys which is relating to re-grouping of GL accounts Scenario: We have 15 bank accounts and we are maintaining these accounts with surplus funds and ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: rekha | Date: 12 Oct 2011 8:45 am | Comments (0)
• How does Alternative Account no. work.
  Hi, If say, GL account 110000~Cash was created in Chart of Account level, how can i create GL accounts in company code level? example= Cash- Deutsche Bank-Euro/Cash- DBS Bank/Cash- Bank of America ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: SAPTechies Jobs | Date: 10 Oct 2011 5:43 am | Comments (4)
• Check whether FI period opened or not
  You can find this from the Current Settings (Environment menus) in FI. For example :- Accounting ->Financial Accounting -> General Ledger -> Environment -> Current Settings -> Ope ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: saket | Date: 03 Oct 2011 7:37 am | Comments (0)
• What is the meaning & difference of direct & indirect depreciation
   Dear SAP Gurus, Would appreciate ur help, if please help me to understand the meaning & difference of direct & indirect depreciation. I am assigning GL accounts in tcode - AO90 of asse ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: rekha | Date: 30 Sep 2011 11:58 am | Comments (0)
• Additional Financial Statement Version
  If you need another layout for your Balance Sheet, you can define additional Financial Statement Version using transaction OB58. The layout is like a tree structure and is rather simple, e.g. GL ...
Posted in: FI CO(Financial Accounting & Controlling) » General Ledger Accounting (FI - GL) | By: saket | Date: 30 Sep 2011 6:58 am | Comments (2)