"Document 20000000 MC01 2012 is not a clearing document" I did transf

"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..

Question Posted / ram.2047

1 Answers
2931 Views
Enteg Technologies, I also Faced
E-Mail Answers

"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor..

Answer / 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

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Explain the importance of asset classes in the sap software?

0 Answers

Hi One small Question please Can anybody please let me know the Difference between Account Based Profitability Analysis and Costing based Profitability Analysis?

3 Answers

Is it possible to keep the fi posting period open only for certain gl codes?

0 Answers

What happens when the revaluation is done in actual costing run for the previous period?

0 Answers

segments in customer $ vendors?

3 Answers HCL,

who are the top faculties of SAP FICO in hyderabad

5 Answers

If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB

0 Answers

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers

What are all the major components of a chart of accounts?

0 Answers

Can a customer have more than one Recon account?

4 Answers

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

4 Answers Accenture,

Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?

2 Answers Cap Gemini,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here