Problem: See the image of Error at the time of making Payment by F-53 Solution: The error clearly says that the rules for posting key 25 – and the field status for gl account 32100 is not correct for the field – QSSKZ – Withholding Tax Code. please check the field status group [...]
What is the difference between company and company code? A company is the organizational unit used in the legal consolidation module to roll up financial statements of several company codes.The Company Code is the smallest organizational ! unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting. [...]
1. The length of G/L account number should be mentioned in Chart of accounts. 2. The G/L account becomes a complete G/L account if we have added the company code segment to chart of account segment. 3. If we are using the same chart of account in more than one company code the account name [...]
Key Features for Testing Understanding the business scenarios Organization Structure to incorporate the tune of the script. Preparation of test scripts Execute and record results to see if it is fine before going to approval. Make changes to your test script if required. What is Test Script (Scenario Testing) Header Data Step in Process Transaction Code [...]
1. Define Company code – OX02 / Copy Company Code – EC01 2. Define / Edit Chart of Accounts – OB13 / Copy Chart of Accounts – OBY7 3. Assign Company Code to Chart Of Accounts – OB62 4. Maintain Fiscal Year Variant – OB29 5. Assign Company Code to Fiscal Year Variant – OB37 [...]
