Answer Posted / srainivasaro
If cleared documents can be reversed by T.code FBRA.
When we use the T.Code FBRA, system asks the Clearing
Document number. (clearing doc.is diffenently with posting
doc.)
After gave the clearing doc. number, before press the item
buttom to check. Then press the post button, sytem ask
3 options.
1. only resetting
2. resetting and reversal.
if you select 1 option first you rest the document.
Afterthat you reverse the document with T.code FB08.
If you select the second option system automatically
reversed the posting document.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the land scape in sap?
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
What are the options in sap for fiscal years?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
What is depreciation simulation? : fi- asset accounting
List the reports in credit management? : fi- accounts receivable
Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?
Explain the procurement cycle how it works?
what do you mean by automatic a/c determination?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
what soft were u r company uesing