Interested to Buy Any Domain ? << Click Here >> for more details...
After entering a document can you delete the entry? Can you
change the document? Which fields? can/not is changed?
- 5 Answers
- 14054 Views
- I also Faced
- E-Mail Answers
Answer Posted / venkat
Once you post a document we can.t delete but we can change
some field like
1 Text Field
2 Assignment Filed
3 Base line date
where as in Ar and Ap We can change base line date Terms pf
payment
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
How do you go about configuring material ledger?
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
How do you open a new fiscal year in the system?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
What are evaluation groups?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
What is a chart of accounts?
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
Which releases of mysap business suite are supported on linux?
State the purpose of defining posting keys?
How do you execute an automatic payment program? : fi- accounts payable
