I have created a Document number 1.Then later i corrected it,will the document

I have created a Document number 1.Then later i corrected
it,will the document number b changed,If i dont want the
document number to b changed what should i do.

Question Posted / reddy

2 Answers
6978 Views
L&T, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

I have created a Document number 1.Then later i corrected it,will the document number b changed,If..

Answer / ajay

You cannot change document number. You have to reverse it.

I am doing it.

Is This Answer Correct ?

6 Yes

0 No

I have created a Document number 1.Then later i corrected it,will the document number b changed,If..

Answer / lakshmi.r

No, the document number will not be changed. You cannot change the document number if you want then you have to reverse it and again post new one

Is This Answer Correct ?

3 Yes

0 No

Post New Answer

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

Which coa is used for day to day postings ?

0 Answers

Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.

1 Answers

What is the overview of Depreciation? how it will be calculated in asset account? please tel me...

3 Answers Mphasis,

What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?

0 Answers

What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

0 Answers

whats happening when you delivered the goods to customers

2 Answers

What is the chart of account and how many charts of accounts can be assigned to a company?

0 Answers

SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

0 Answers

How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.

4 Answers TCS,

what F.13 represents? and how we utilize in SAP?

2 Answers

Can we maintain one default deprciation key for one asset of long period?

1 Answers HCL,

The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

0 Answers

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