Answer Posted / ravi sankar
We need to reverse the cleared Document No.in FBRA,
Then we can reverse the main doc.no in fb08
Is This Answer Correct ? | 32 Yes | 14 No |
Post New Answer View All Answers
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What is asset accounting (fi-aa)? : fi- asset accounting
What is a company code in sap
Where can I get linux for my sap business suite?
What is a special period?
What is profitability analysis (co-pa)? : co- general controlling
What are the two uses of blocking an account? : fi- general ledger master data
How you can import electronic bank statements into sap?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
What is mean by DME , IN APP WHERE IT ASSIGN
What are the basic steps to using the fi module?
Is there any program/report which gives payment usage/document set off details against a particular document ?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
How do you define key figures in sap system? : cost center accounting