Answer / reshmi

Through FBRA we can reverse the document and then again
through APP run check can be issued>if i am wrong thn pls
correct

Answer / ashoksagar

CHECK BOUNCE MEANS YOUR BANK ACCOUNT AMOUNT IS NOT THERE SO
YOU ADD THE AMOUNT YOUR ACCOUNT AGAIN YOU PROCESS INVOICE
FIRST OFFALL REVERCE THE DOCUMENT SO YOU CAN PROCESSING
INVOICE AFTER THAT GET PAYMENT ONETHING FB60(T.CODE)FI10,

Answer / venkataraman.v

First confirm the document which is cheque has been bounced
that document no verify in FB03 and confirm it and then go
through FBRA we can reverse the document and then again
through APP run check can be issued>if i am wrong thn pls
correct

Answer / sree

CHECK BOUNCE MEANS YOUR BANK ACCOUNT AMOUNT IS NOT THERE SO
YOU ADD THE AMOUNT YOUR ACCOUNT AGAIN YOU PROCESS INVOICE
FIRST OFFALL REVERCE THE DOCUMENT SO YOU CAN PROCESSING
INVOICE AFTER THAT GET PAYMENT ONETHING FB60(T.CODE)FI10,

Answer / suryakant

When we run the APP, as per system the open invoice will be cleared with a clearing document. Now when the check is bounced we need to pay the invoice again so first we need to reset the clearing document through FBRA and then the invoice will again reopen and we can run APP to issue the check again.

Answer / ceecil1959

You cannot reverse the document. You can only RESET Cleared document by entering the document number.

Answer / pokuri

With out doing FBRA we can issue the check through check
management. if it is wrong please correct.

What is Difference between Cost center and Profit center. Can any one explain me?

0 Answers  

Anybody please define Asset Accounting? significance and procedures.

3 Answers   Abacus,

What variations are possible when defining a fiscal year?

0 Answers  

What is a depreciation key? : fi- asset accounting

0 Answers  

WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

0 Answers   TCS,

What is mySAP ERP. How is it different to SAP ERP.

1 Answers   Accenture,

7. MM-FI integration

2 Answers   Yash Technologies,

What is different between the SAP Version 4.7 and ECC 6?

2 Answers   Caritor,

What is the co reconciliation ledger and when would you typically use it?

0 Answers  

wt is sales process? can u please giv me answer quick?

3 Answers   KPIT,

If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.

3 Answers   Cap Gemini,

What is the difference between distribution and assessment?

0 Answers