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.

How does the dialog handle user requests?

0 Answers  

Explain the various reference methods? : fi- general ledger accounting

0 Answers  

Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya

0 Answers  

What is a cost center? : co- cost center accounting

0 Answers  

Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks

2 Answers   M&M Associates,

What are the interaction with abaper in project especially for screens, conditions and cutover plan?

0 Answers  

What is a request for quotation (rfq)? : fi- accounts payable

0 Answers  

6) what is the Meaning of up to docs in APP and what is the use of it ?

2 Answers   IBM,

Highlight the importance of goods/ invoice received clearing account?

0 Answers  

What do you mean fixed characteristic fields? : co-pa

0 Answers  

What happen if company were Implemented only FICO module and what is the disadantages?

0 Answers   TCS,

How can we create asset under construction in asset accounting,pls explain

2 Answers