"Document 20000000 MC01 2012 is not a clearing document" I did transf

"Document 20000000 MC01 2012 is not a clearing document"
I did transfer from GL to vendor by using t.code F-58
now i want to reverse this document. system showing above
error. i tried t.code FB08 and FBRA

Please suggest the possible solution..

Question Posted / ram.2047

1 Answers
3090 Views
Enteg Technologies, I also Faced
E-Mail Answers

"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor..

Answer / mr x

If it is not clear item then u can use FB08 . In case of cleared item use FBRA to reverse it.

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go

6 Answers

Explain APP steps... can we do posting w'out invoice ?

7 Answers Wipro,

We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?

1 Answers

WHAT ARE SEGMENTS IN AP, AR AND GL? WHAT IS THE MEANING OF PARTIAL AND RESIDUAL PAYMENT METHODS? WHAT IS THE MEANING OF AS IS AND TO BE DOCUMENT IN ASAP METHODOLOGY?

2 Answers

How are input and output taxes taken care of in sap?

0 Answers

What is partitioning characteristic in co-pa used for? : co-pa

0 Answers

Interest calculation indicator Z1 does not exist in table T056U

1 Answers

What is activity rate?

1 Answers IBM,

WHAT IS CHART OF ACCOUNTS?

5 Answers

Message no. TAX_TXJCD864 :- Hi All, Please help me to resolve the issue " Communication error with the external tax system (VERTEX_MS0018) Message no. TAX_TXJCD864"

1 Answers AMG group Ltd,

i want learn SAP (FICO) From real time experience person any body can help me out--please contact--9738821161 or ganesh.isbm@gmail.com

1 Answers IBM,

Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

0 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here