is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible

1 Answers  

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How would you deal with underpayments from customers in FSCM?

1 Answers  

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Where do u give a link between operating and country chart of accounts?

4 Answers   Seal Infotech,

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How do you release blocked invoices for payments? : fi- accounts payable

0 Answers  

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How many chart of accounts can a company code have?

0 Answers  

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Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please

0 Answers   PiTech,

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Explain manual cost allocation? : co- cost center accounting

0 Answers  

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Give me one scenario where you mapped as is with to be

2 Answers  

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Explain year closing in fi-aa? : fi- asset accounting

0 Answers  

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Hi, can any post the sap entries

1 Answers   SAP Labs,

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What is a document header? : fi- general ledger accounting

0 Answers  

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What is Realization Phase in SAP ?

2 Answers   DLF,

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