Can we cancel / reverse the payment made through APP.
Answer Posted / rajan
we can reset using FBRA
Is This Answer Correct ? | 20 Yes | 2 No |
Post New Answer View All Answers
How do you ensure correct balances in the financial statement? : fi- general ledger master data
What is a year dependent and independent fiscal year variant?
After entering a document can you delete the entry? Can you change the document?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What is a document in sap? : fi- general ledger
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
What is a ZM entry, is it recorded in the general ledger, and what does it do?
What is the maximum number of posting periods in sap? : cost center accounting
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
What is an operating chart of accounts?
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
Can you open a posting period only for a particular user?
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
How can we implement sap project from different places?
How can you manually clear open items? When? : fi- general ledger accounting