Answer / rajumunna

Normally, we can do the planning in the COPA through the KEPM, other than than the KEPM companies user the SOP planning.

is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible

1 Answers  

---

Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

3 Answers   Wipro,

---

wt is sales process? can u please giv me answer quick?

3 Answers   KPIT,

---

Explain the use of direct or indirect quotations?

0 Answers  

---

What are tickets in sap? Which type of tickets we have to face in sap fi? Please give me some example of sap fi -->GL, -->AR, -->AP. I will very glad full. Thanks.

4 Answers   IBM,

---

What are the main reasons for sap customers choosing linux?

0 Answers  

---

on what basis the document splitting will be done

3 Answers   CMC,

---

What is posting period variants?

0 Answers  

---

Do you have any knowledge in Excise sales tax?

5 Answers  

---

What are the month end activities performed in an organization? Why do we perform these month end activities? Explain in detail.

2 Answers   Geometric Software, IBM, Panorama, Shell,

---

Explain ‘controlling (co)’ in sap?

0 Answers  

---

why do we request parallel currency?

3 Answers  

---