Forum
Current User: Guest Login Register
Please consider registering

Search 
Search Forums:


 




Home Forums FICO How-To Hi all i am facing a problem while posting a document

Hi all i am facing a problem while posting a document
Page: 1
UserPost

1:26 am
August 11, 2010


bashasmarty

New Member

posts 1
1

i have created a company code gc01 which is copied from the company code 1000 and i have asigned it to company genc the currency of both the company and company code is INR. i have created a general ledger 100001 and authorised expenses ac AE0101, AE 0102, and cash disbursement ac CD0101 and a customer account 100100 and a vedor account 200200. when i try to to post a document it poppedup an error message : company code is not assigned to country or country to calculation procedure please help me how to solve this issue
Page: 1


Reply to Topic: Hi all i am facing a problem while posting a document

NOTE: New Posts are subject to administrator approval before being displayed

Guest Name (Required):

Guest EMail (Required):

Guest URL (required)

Math Required!
What is the sum of: 1 + 2        (Required)

Topic Reply:


 
Topic RSS 

About the SAP Forums forum

Currently Online:

4 Guests

Maximum Online: 25

Forums:

Groups: 4

Forums: 12

Topics: 40

Posts: 44

Members:

There are 2008 members

There are 1 guests

Top Posters:

saptechnology – 7

axim – 4

micheal_adly – 4

sapaccountant – 3

sapexpert – 2

nehakhale – 2

Administrator: sap expert


© Simple:Press Forum – Version 3.1.4 (Build 357)