Answer / raghu

when you want to cancel the issued cheque, First of all the
we have to collect the issued cheque, that means the
physical cheque should be with yourself to cancel the
issued cheque. and should be striked off as cancelled, and
then i) we can use FCH9 for cancellation of cheque payment
(not payment document) ii) and FCH8 is used for cancelling
of both cheque and as well as payment document, that means
the invoice again remains as open item in the books.

Answer / madhan.b

if we want to void the Cheque only then we use FCH9 or if
we want to cancelled the entire payment transactions then
we used by FCH8

Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

3 Answers   Cap Gemini, IBM,

---

What is the purpose of the account type field in the gl (general ledger) master record?

0 Answers  

---

Why development client is called golden client of SAP ?

2 Answers   IBM,

---

What is product cost controlling (co-pc)? : co- general controlling

0 Answers  

---

Please provide me with configuration documents of USER EXIT' Thanks Naresh

0 Answers  

---

Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?

2 Answers   Accenture,

---

What is the time-dependent data in an asset master? : fi- asset accounting

0 Answers  

---

Hi, People move to SAP Consultancy by making a shift over from their domain area, is there any chance for a SAP consultant to move back to the domain. For example a SD consultant trying to make it back to the Marketing function..... Honest answers please....

1 Answers  

---

can u explaine what is the purchase life cycle and with entries?

2 Answers   Accenture,

---

What is the meaning of "zzzzzzzzz" in open & close posting period?

8 Answers  

---

What is the global company code currency?

0 Answers  

---

What is a shortend fiscal year?

0 Answers  

---