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what are the possibilities of having such error
the company has 6 segment in the accounting flexfield01-company values----> 10 -5002-location values----> 02-0503-division values----> 000-07504-cost center values----> 1001-600105-product values----> 00000-9999906-sub ledger values----> 0000-9999now when a journal is been created like journal 1. ...
Danish Jilani
- Sep 3rd, 2011
The company has 6 segment in the accounting flexfield but account number in question has 10 segments. Also the 3rd segment 03-division values----> has values set to 000-075 the "111" will never appear in LOV without defining it.
prasadsmahajani
- Jun 29th, 2011
Your structure does not have a Natural Account Segment....That might be the reason your are getting error...plz chk and post here whether it worked or not
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calendar
what is the difference between Normal calendar and special calendar?
sreenathreddy.cp
- Mar 7th, 2014
Calendar are two types
1.accounting calendar
2.transaction calendar (optional)
accounting calendar there are two types
1.calendar (normal/regular/general)
2.fiscal calendarmadivalappa
- May 27th, 2009
In GL we can define 2 type of calendars. One is Calendar (normal Calendar)and another Fiscal calendar. Normal calendar uses the year in which an accounting period begin for the system name ....
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If client is asking 6 segments, on what basis you will decide how many segments do you required?
danishkaleemhameedi
- Aug 12th, 2008
Well I dont think that this question is useful, because usually client decide that how many segments they want to have in COA . It is totally their requirements we can add or less 1 or two segments bu...
