General ledger entry

Hi experts, here i got an issue
Post one journal entry in june month of 2007 for previous year 2006 using a posting period as 15.  (i. e., an adjustment entry ). and tell me where it is effecting (on which date )

Hi,
If you want post an entry in june of 2007 pertaining to  june period of 2006, you can post it by using special period 15 in 2006 but it will be posted to year end day of the fiscal or calender year 2006. That means June period must be 12th period of  fiscal year. Then only its possible. Posting period should be opened in OB52 before posting.

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    You cannot change the design of the system.
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  • General Ledger tables

    Hi,
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  • Document number ranges in entry view and in General Ledger view

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    Hi,
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    regards
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    Edited by: boddupalli srikanth on May 21, 2009 9:28 PM

  • General ledger view and entry view

    Can any one help me in understanding the difference between GL(general ledger) view and entry view?

    Hi,
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    Regards,
    Sharan

  • Entry view and general ledger view

    hi gurus,
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    Check the following links.
    http://help.sap.com/saphelp_erp60_sp/helpdata/EN/42/fd9d7728985158e10000000a1553f7/content.htm
    http://help.sap.com/saphelp_erp60_sp/helpdata/EN/42/fd9e6c28985158e10000000a1553f7/content.htm
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  • General Ledger veiw button is missing at the time doc. entry

    Hi,
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    Dear,
    Dhananjay.
    Greetings for the day !
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    Please follow the path as I said.
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    Regards,
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    Edited by: pankaj_ab on Sep 18, 2009 8:52 AM

  • Document Types for Entry View in General Ledger

    Is it possible to configure document types to post in a non-leading ledger with a number range that is the same as what is already configured for document types in entry view?  This would mean it is possible to post in FB50L in a non-leading ledger and generate a document number that would then mean that the leading ledger is now out of synch with the non-leading ledger in terms of document numbering.  Or would SAP automatically force configuration to use a number range that is not already being used by the document type in entry view?

    Hi Hari,
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  • Document types for Entry view Vs document type for General Ledger view

    Dear experts...
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    Hi,
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  • ACCOUNTING ENTRY를 GENERAL LEDGER로 TRANSFER 할수 없는 경우

    제품 : FIN_AP
    작성날짜 : 2003-05-15
    ACCOUNTING ENTRY를 GENERAL LEDGER로 TRANSFER 할수 없는 경우
    ===================================================
    PURPOSE
    Problem Description
    symptom: Cannot Transfer Accounting Entry To The General Ledger
    accounting entry를 general ledger로 transfer 할수 없는 경우
    Accounting Error Code(에러 메세지) : The account code for this line is not valid
    symptom: Accounting entries have accounting entry creation errors
    accounting entries에 accounting entry creation error가 발생
    cause: The cause of this problem is still undetermined.
    아직 정확한 원인은 파악이 되지 않은 상태이다
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    AP에서 appove된 후 에 GL에서 ccid가 disable된 송장을 다시 process를 하기 위한 스텝
    The Charge account did not create after running Payables Accounting Process.
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    사용자는 gl의 CCID를 enable해야만한다.
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    그리고 AP Transfer to GL을 다시 돌린다.
    GL의 Journal Import에서 transaction은 다시 에러를 발생시킬것이다.
    이 경우 사용자는 Journal Import를 맞게 다시 적용해야한다.
    transaction이 성곡적으로 gl로 enter한후 CCID를 다시 업데이트 하고
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    Solution Description
    Reference Documents
    -------------------

  • Entry View is not matching with General Ledger View in a document

    Dear Experts
    My problem is entry view is not matching with general ledger view because of  profit center. I have  posted the general ledger account with posting key 40 and profit center 1200 but when we see the same through general ledger view getting different profit center (i.e. 1410).
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    Thanks - VG.

    Hello VG,
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    Manish

  • FAGLGA35 - Actual Distribution in New General Ledger accounting

    Dears,
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  • Difference in Open Balance As per Trial Balance and General Ledger in SAP

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    Kind Regards,
    Jitin
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  • F-03 and General Ledger View in New GL

    Hi All,
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    Hi
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  • Transaction FB50L - Item as profit center display General Ledger

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