Hi viewers, My questions is, how can we make cleared item as
open item in the Accounts Receivable. & How the checks are
useful in the accounts receivable.
Answers were Sorted based on User's Feedback
Answer / jaymon
Reverse and reset the cleared Document thru T Code FBRA
Then the cleared items become open item.
| Is This Answer Correct ? | 12 Yes | 0 No |
Answer / ram.jetty10
IN F-28 WE CLEARED AND ITS VIEW IN FBL5N SELECT IN CLEARED
| Is This Answer Correct ? | 0 Yes | 4 No |
while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem
Y- Reversal of document z done?
How do you go about configuring asset accounting?
Hi What is the Major Difference Between Profit Center and Business Area
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
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