Explain reversal of documents in sap? : fi- general ledger
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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq
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.
What is house bank?
Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type
What is the importance of asset classes? What asset classes are there?
How are input and output taxes taken care of in sap?
In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.
Can u say me on which platform did R/2 Run. And on Which platform does R/3 Run.
Hi, can any one tell me how to export data from SAP to Excel sheet. Plz., It's very urgent.
Dear All, Pl. guide me how do I move CWIP to assets? Thanks
How do you manage credit limit for the customer in fi?
What is a call-up point? : co- cost center accounting