Answer / reshmi

Through FBRA we can reverse the document and then again
through APP run check can be issued>if i am wrong thn pls
correct

Answer / ashoksagar

CHECK BOUNCE MEANS YOUR BANK ACCOUNT AMOUNT IS NOT THERE SO
YOU ADD THE AMOUNT YOUR ACCOUNT AGAIN YOU PROCESS INVOICE
FIRST OFFALL REVERCE THE DOCUMENT SO YOU CAN PROCESSING
INVOICE AFTER THAT GET PAYMENT ONETHING FB60(T.CODE)FI10,

Answer / venkataraman.v

First confirm the document which is cheque has been bounced
that document no verify in FB03 and confirm it and then go
through FBRA we can reverse the document and then again
through APP run check can be issued>if i am wrong thn pls
correct

Answer / sree

CHECK BOUNCE MEANS YOUR BANK ACCOUNT AMOUNT IS NOT THERE SO
YOU ADD THE AMOUNT YOUR ACCOUNT AGAIN YOU PROCESS INVOICE
FIRST OFFALL REVERCE THE DOCUMENT SO YOU CAN PROCESSING
INVOICE AFTER THAT GET PAYMENT ONETHING FB60(T.CODE)FI10,

Answer / suryakant

When we run the APP, as per system the open invoice will be cleared with a clearing document. Now when the check is bounced we need to pay the invoice again so first we need to reset the clearing document through FBRA and then the invoice will again reopen and we can run APP to issue the check again.

Answer / ceecil1959

You cannot reverse the document. You can only RESET Cleared document by entering the document number.

Answer / pokuri

With out doing FBRA we can issue the check through check
management. if it is wrong please correct.

Why the companies Using SAP FICO? What is the Exct Features of this Module? And i Know the why SAP using and Uses of that one Please Give me a exct ANS? Thanks

1 Answers  

Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

1 Answers  

Explain asset transfer in sap : fi- asset accounting

0 Answers  

would you please explain your contribution for your project?

1 Answers   Accenture, CTS, CybAge, HCL,

What is the Configure of COPA?

3 Answers  

how to connect client server in sap &how solve ni tickets in sap fico

1 Answers   IBM,

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Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?

1 Answers  

How we do the Testing? Normally how many types of testing process we use in SAP?

0 Answers   IBM,

What is a posting key? : fi- general ledger

0 Answers  

when transport save objects, where do they get transported?

0 Answers   Reliance,

1.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?

2 Answers