We are run the app, check is bounce what to do
- 7 Answers
- 10414 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / ashoksagar
CHECK BOUNCE MEANS YOUR BANK ACCOUNT AMOUNT IS NOT THERE SO
YOU ADD THE AMOUNT YOUR ACCOUNT AGAIN YOU PROCESS INVOICE
FIRST OFFALL REVERCE THE DOCUMENT SO YOU CAN PROCESSING
INVOICE AFTER THAT GET PAYMENT ONETHING FB60(T.CODE)FI10,
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
What is a depreciation key? : fi- asset accounting
What is a purchase requisition (pr)? : fi- accounts payable
what is the configuration steps of letter of credit?
Explain assessment in secondary cost planning? : co- cost center accounting
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
Where can I get linux for my sap business suite?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
What is the main control parameter for settlement?
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
What is an account group? : fi- general ledger accounting
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
What is cost center hierarchy? : cost center accounting
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
What is an asset class? : fi- asset accounting
