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.

How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?

7 Answers  

How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 Answers  

Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

0 Answers  

Period not open for a/c type S :- Guys, I have not been able to fix this out. Please guide what procedure to be followed. error: ''''Period 001/2011 is not open for account type S and G/L 799999''''. I''ve checked OB52 screen but not very sure what amendments to be done.

2 Answers  

What is internal order?

1 Answers  

How do you delete an asset master? : fi- asset accounting

1 Answers  

Explain fiscal year variant Vs posting period variant 

2 Answers  

What's the use of Transaction code "YDPR"? In which module?

2 Answers  

What is year end closing? How do you perform a carry forward commitment? : cost center accounting

0 Answers  

What are the special periods 13,14,15,16 and what are they used for?

0 Answers  

What is USGAAP?

5 Answers   ABB, TCS,

What is the transaction code to create a cost center? : cost center accounting

0 Answers