Friends, at times we encounter a situation wherein follow on documents of an FI document goes missing. Yes, this inconsistency can occur because of a bug or badly written user exits(with commit work) which results in a partial rollback when update terminations happen. Now, the question is how the follow on documents can be created [...]
Friends, earlier I discussed about Line item display flag in G/L account customizing. There is another flag called ‘Open item management’ just above Line item display in the customizing of G/L accounts. At times, this flag can be a a source of confusion in terms of what will happen if this flag is checked or [...]
Friends, in this post I would be discussing clearing process in SAP FI. Quite often we hear about the terms like clearing of an FI document, clearing process, clearing has not gone through properly, clearing is not balancing to zero etc etc. But, What is clearing?
What is clearing
In very simple words, clearing is just linking [...]
Friends, anyone who have ever worked or read SAP FI must be aware of Line item display flag. In this post I would be discussing about the affect of checking this flag.
Transaction to display G/L account’s customizing
FS03 is the transaction through which we can view the customizing settings of a G/L account. The ‘Control’ tab [...]