Answer / raghu

when you want to cancel the issued cheque, First of all the
we have to collect the issued cheque, that means the
physical cheque should be with yourself to cancel the
issued cheque. and should be striked off as cancelled, and
then i) we can use FCH9 for cancellation of cheque payment
(not payment document) ii) and FCH8 is used for cancelling
of both cheque and as well as payment document, that means
the invoice again remains as open item in the books.

Answer / madhan.b

if we want to void the Cheque only then we use FCH9 or if
we want to cancelled the entire payment transactions then
we used by FCH8

In sap how input and output taxes are taken care?

0 Answers  

---

can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com

0 Answers   iGate,

---

Service level agreement?

2 Answers   Tech Mahindra,

---

HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.

1 Answers  

---

What are the steps for configuring lockboxes?

1 Answers  

---

Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.

1 Answers  

---

Is it possible to calculate depreciation to the day?

0 Answers  

---

What is sort key and how it controls?

3 Answers   IBM, Zensar,

---

What are special periods used for?

0 Answers  

---

what is the process of app for customer?

3 Answers   IBM,

---

how to block the vendor in APP area?

3 Answers   IBM,

---

What is the co reconciliation ledger and when would you typically use it?

0 Answers  

---