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 |
4. Account groups
What are fi substitution rules?
Explain assessment in secondary cost planning? : co- cost center accounting
If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this
issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object
How many segment in AP/AR master data?
How do you perform annual closing in sap? : fi- general ledger
What are the features of APP programing
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
SD cycle and MM cycle with entries
Hello Friends, while posting a vendors Inv. WHT amt can be automatically calculated or we have to give manually.
Is it possible to assign a auto cost center to a plant? If yes then how?