Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How do you reverse cleared documents?

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


Please Help Members By Posting Answers For Below Questions

Relation between a controlling area and a company code?

1109


What are the important global settings for a company code?

961


i want to check whether the particular cost center is assigned to which Controlling cycle.

2436


In sap how input and output taxes are taken care?

1285


What is cost element? : cost center accounting

926


Explain real scenario your faced in the implimentation project?

2173


1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2557


How do you create an asset accounting company code? : fi- asset accounting

998


What is a sort key and what is it used for?

992


Name some settlement receivers for co internal orders?

1038


hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

2702


Is it possible to assign a cost center to multiple cost center group? : cost center accounting

964


What is a credit memo? : fi- accounts payable

1012


What are the key differences between cost center, profit center and internal order? : cost center accounting

1007


difference between base line date and value date?

1742