How we define void reason code in SAP?
Answers were Sorted based on User's Feedback
Answer / kakinada
T.code: FCHV is used to define the void reason code
| Is This Answer Correct ? | 12 Yes | 2 No |
Answer / vivek
Transaction code is correct. But why it is required do you
know?
Because of cheque cancellation due to following reasons
1. Name is not correct
2. Bank code is not correct
3. Address is not correct
| Is This Answer Correct ? | 4 Yes | 0 No |
Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?
posting keys has given morthan 1 for other than gl acconts . why they have given like that?
how two differnt banks can assign to one house bank
For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
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Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.
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iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
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