is there any possiblity to reverse the document once BRS is
completed.IF it is possible please let me know as early as
possible
Answer Posted / indukumar
Reversal is possible. But When we post +/- (deposit clr
means we mention + sign, issue clr or Bank charges like we
mention - sign) sign in FF67. BRS complete. But If we want
reversal we have to post opposite sign (means if we want
deposit clr reversal already posted with + sign, now we
have to post with - sign, issue clr or bank charges already
posted - sign, now we have to post with + sign).
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What do you mean by component scrap and how is it maintained in sap?
What is the new fi-gl in fi in ecc? : fi- general ledger
how do you capitalize auc in sap? : fi- asset accounting
What are posting keys? State the purpose of defining posting keys?
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
How do you maintain currency in sap?
What does “sap netweaver on linux” mean?
What is sap fico?
Is it possible to calculate the planned activity output through system?
What do you understand by company and company code?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
Where can you use the internal order?
What is a depreciation key? : fi- asset accounting
What are the customizing prerequisites for document clearing?