Answer / nirav

First reverse the Check in SAP using FCH8 & Then reverse
clearing doc(in this case payment document.)then make a new
payement for perticular Invoice.

Answer / venu

You will not be able to delete proposal after payment run. If you want to delete proposal then,

First you have to manually reset & reverse the posting generated FBRA.

Second, You have to delete payment run from EDIT > PAYMENT > DELETE OUTPUT.

Third and then you will be able to delete proposal EDIT > PROPOSAL > DELETE.

For e.g. It is like you have executed the third step and then you want to reverse the second step. So, you have to reverse or delete the third step and then you will be able to delete the second step.

regards
venu

Answer / swapna

Here check print is done that means payment is done to wrong vendor
First we need to do FCH8 Cancell the cheque
Then reverse the transaction using FBRA
Again we run APP for new vendor

WHAT IS THE RECONSILLATION ACCOUTN WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT RECONSILLATION ACCOUNT.

6 Answers   ProBizz,

---

What do you mean by net postings? : fi- general ledger

0 Answers  

---

some z repots in sap fico

1 Answers   HCL, TCS,

---

How will you configure VAT in SAP

4 Answers  

---

What is dummy cost center?

3 Answers  

---

Difference between depreciation ,accumulated depreciation and apc?

0 Answers  

---

How to SAP FI integrate with MM and SD. Please give me answer

2 Answers   Infosys,

---

ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?

1 Answers   L&T,

---

Differentiate between residual payment and part payment.

0 Answers  

---

1. We have a company with 4 branches and one factory. How do you start configuring

4 Answers   Accenture,

---

We always copy company code or we can create manually also? If possible give reasons also.

0 Answers  

---

Explain asset acquisition? : fi- asset accounting

0 Answers  

---