Suppose a wrong item rate is entered in SAP system as Rs10
though it supposed to be Rs11 per purchase order. How do
you correct this in SAP system? Can we reverse this document

Answer Posted / phani

yes we can reverse the docoment and gave fresh entry of the
document.if this is wrong please correct me.

Is This Answer Correct ?    2 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is asset super number in sap? : fi- asset accounting

683


Explain the importance of asset classes in the sap software?

613


While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

603


how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1013


What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

1548






How do primary costs get picked up from cost center into the cost component structure?

603


What is difference between ECC6 and lower level? briefly explain me

1546


what is cmm level 5 company? like that cmm level 4, 3....

1825


Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

714


Can you explain how do you carry forward account balances?

603


What is a posting period?

613


Where can I get the mysap business suite on linux?

608


What is the structure of resource master data type? : cost center accounting

587


Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

636


What is cost element? : cost center accounting

540