Answer Posted / shriya
we can delete the invoice provided the accounting document
is not created by going to header tab in the menu bar and
then click on delete functionality in vf02 . However if you
have created theaccounting document then you cannot
delete . You need to frist cancle the accounitng document
in FBRA THORUGH FBL2N OR fbl5n then go in for vf11 to
cancle the invoice document
| Is This Answer Correct ? | 0 Yes | 5 No |
Post New Answer View All Answers
What is a sales organization?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What is a client?
what are the components of sd?
What is cumulative condition record?
How can you go for billing?
What are the basic types of information it (information structure) comprises of?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What is the path to define condition type in sap for pricing?
Can you further subdivide a plant? If yes into what?
Can the items in a billing document belong to different distribution channels?
can you delete order?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
