What z the process of cancellation of issued cheque?
Answers were Sorted based on User's Feedback
Answer / raghu
when you want to cancel the issued cheque, First of all the
we have to collect the issued cheque, that means the
physical cheque should be with yourself to cancel the
issued cheque. and should be striked off as cancelled, and
then i) we can use FCH9 for cancellation of cheque payment
(not payment document) ii) and FCH8 is used for cancelling
of both cheque and as well as payment document, that means
the invoice again remains as open item in the books.
Is This Answer Correct ? | 8 Yes | 1 No |
Answer / madhan.b
if we want to void the Cheque only then we use FCH9 or if
we want to cancelled the entire payment transactions then
we used by FCH8
Is This Answer Correct ? | 4 Yes | 2 No |
what is budgeting in sap ?
Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.
why we need reconciliation account in SAP for AP and AR plz give em answer in details
Explain derived depreciation? : fi- asset accounting
WHAT IS COST CENTER BUDGETING?
What are shortened fiscal year? When are they used?
What is a quotation? : fi- accounts payable
How often we modify costing sheet?
while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone
how do you receive tickets?
What is a house bank? : fi- accounts receivable
What is a special period? When do you use it?