After entering a document can you delete the entry? Can you
change the document? Which fields? can/not is changed?
Answers were Sorted based on User's Feedback
Answer / mohd majid khan
Once you post a document u cant delete the entry, but u can
change some of the fields are
1) Value date
2) Assignment number
3) Text
But remember we cant change the amount once you posted.
Where as in AR & AP we can change Discount base amount,
Base line date & payment terms.
Is This Answer Correct ? | 6 Yes | 1 No |
Answer / venkat
Once you post a document we can.t delete but we can change
some field like
1 Text Field
2 Assignment Filed
3 Base line date
where as in Ar and Ap We can change base line date Terms pf
payment
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / manish sharma
Once we posted an entry, we cann't delet it, we can reverse
it. We can delete the account before we post any entry in
the account.For that we have to create deletion flag...
Is This Answer Correct ? | 5 Yes | 2 No |
Hear Your question is may be wrong In that your telling that only ENTERING it's correct r POSTING? But iam giving both k.
1) After entering the doc we can change and we can Delete it
2) After posting the doc we can't delete it only we can revers it and Some of Fields we can Change those are
a) Assignment No
b) Value date
c) Text ONLY
Thnking u
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / ijaz hussain bukhari
Yes you can delete the entry, change the document,
reference, text, posting key, posting date. But be remember
this all can be done before posting document. When you post
the document you can change any field except RERFERENCE &
TEXT FIELDS, PAYMENT TERMS, BASE LINE DATE etc.
Ijaz Bukhari
Is This Answer Correct ? | 4 Yes | 5 No |
what is the differnce between MTO AND MTS process?
What happens when you post to year 2006 when you are in 2007?
Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
How do you keep the fi posting period open only for certain gl codes?
Where do u assign cost element in company code ?
what is the mean of group of accounts and examples
what is difference between distribution & assesment ?
4 Answers Capita, IAS, IBM, IndusInd Bank,
What is the use of fi-asset accounting component?
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.
Where do you open and close periods?
What is integrated planning in co-om-cca? : co- cost center accounting
What are financial versions?