SAP Fico problem notes

1. In company code XXXX, the number range X does not exist for XXXX. For example, in company code 1700, the number range A2 does not exist for 2008.

A: When the credential is not used, first check the credential type, remember the credential type and number range A2, and then there are two solutions to go to the system Background: a. Go to the "define creden number range, T-CODE for fbn1" interface, define "A2" this number range. B. Go to "define credential type, T-CODE is oba7", find the credential type in the credential type overview, and then enter the "credential type: Details" interface, find "number range" in the "Features" combo box and reset the number of an existing number range.

2. In table to43g, 1700 of input is lost?

3. the buyer and the seller do not have the capital permission in company code 1700.

A: "There is a problem with the tolerance group". First, check whether the configuration of the tolerance group of company 1700 is correct. Then, assign the user's tolerance group in the background, financial Accounting-Accounts receivable and payable-Settlement of unsettled items-liquidation difference-"assigning users to the tolerance group", check whether the tolerance group assigned by this user exists, and delete it If yes.

4. Special ledger accounting for the customer: debit accounting code 09, credit accounting code 19; Special supplier account Accounting: debit accounting code 29, credit accounting code 39.

5. During internal exchanges, you must enter the partner profit center for auxiliary accounting.

6. If the provincial company opens a bank acceptance bill to pay China Power Grid enough electricity, in the T-CODE: F-40 bill payment, in the bill payment interface, as a credential: By the subject China power grid, accounts payable-sufficient electricity payable; credit subject Huazhong power grid, with a special ledger marked as W (Bills payable-bank acceptance orders ).

7. If a provincial company wants to use a local company to pay for the provincial company's electricity bill and transfer it to the bank Acceptance Bill of the provincial company to pay for the power bill of China power grid,

8. Financial handling process of construction in progress

A. device procurement payment process: the device payment adopts the principles of 3, 3, 3, and 1. Because there is no invoice for the device procurement before the project is completed, the device payment adopts the prepayment (prepayment subject: construction in progress-prepayment, is set as the special general ledger of the supplier), according to the progress of the project prepayment (T-CODE: F-48 supplier prepayment), prepayment should be associated with the procurement order, the final project completion equipment purchase invoice to do the invoice validation, and then payment (T-CODE: F-53 supplier payment), payment to carry the prepayment for clearing, payment last leave 10% warranty.

B. service procurement payment process:

C. Other billing procedures: