I have created a Document number 1.Then later i corrected it,will the document

I have created a Document number 1.Then later i corrected
it,will the document number b changed,If i dont want the
document number to b changed what should i do.

Question Posted / reddy

3 Answers
7991 Views
L&T, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

I have created a Document number 1.Then later i corrected it,will the document number b changed,If..

Answer / hareesha raparthi

If you don't want the document number to get changed park
the document first instead of saving and once you are
confirmed that your entry is right then go for saving it
this way the document number doesn't change.

Is This Answer Correct ?

10 Yes

0 No

I have created a Document number 1.Then later i corrected it,will the document number b changed,If..

Answer / naresh4_v

Once u have posted document cannot change document
nubmer.then u should not need.

Is This Answer Correct ?

4 Yes

0 No

I have created a Document number 1.Then later i corrected it,will the document number b changed,If..

Answer / hareesha raparthi

Is This Answer Correct ?

1 Yes

0 No

Post New Answer

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

I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

0 Answers

What do you mean by Purchase Price varience, what is its impact, how is this cleared?

0 Answers

Explain asset retirement in fi-aa? : fi- asset accounting

0 Answers

What are the other modules to which 'financial accounting' is integrated?

0 Answers

why we use template allocation instead of overhead costing?

1 Answers

will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

8 Answers

Explain about automatic payment program and customization settings?

2 Answers CTS,

How do you configure credit card payment processes

1 Answers

Can you have non-calendar months as periods in a non-calendar fiscal year?

0 Answers

What are closing operations? How we have done closing operations

1 Answers

What do you mean fixed characteristic fields? : co-pa

0 Answers

can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers HP,

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