"Document 20000000 MC01 2012 is not a clearing document"
I did transfer from GL to vendor by using t.code F-58
now i want to reverse this document. system showing above
error. i tried t.code FB08 and FBRA
Please suggest the possible solution..
Answer Posted / mr x
If it is not clear item then u can use FB08 . In case of cleared item use FBRA to reverse it.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a (tax) jurisdiction code?
what is documentation in SAP FI? and what is reporting in SAP FI?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
What is the recommended planning sequence, in co? : co- cost center accounting
what is diff.between production by order and product cost collector?
How we manage Cheque Management Systems in SAP?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
what do you mean by the reversal posting?
what is the difference between in Goods Receipt Notes& Material receipt notes
How do you create an asset accounting company code? : fi- asset accounting
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
What is a request for quotation (rfq)? : fi- accounts payable
What is account modification key?
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.