Answer / indukumar

Reversal is possible. But When we post +/- (deposit clr
means we mention + sign, issue clr or Bank charges like we
mention - sign) sign in FF67. BRS complete. But If we want
reversal we have to post opposite sign (means if we want
deposit clr reversal already posted with + sign, now we
have to post with - sign, issue clr or bank charges already
posted - sign, now we have to post with + sign).

What is posting key and what does it control?

14 Answers   HCL,

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What do you mean by opening/closing posting periods?

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what is copa cycle ?

2 Answers   IBM,

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

3 Answers  

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How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

0 Answers  

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How do you manage outgoing partial payment for vendor in fi?

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What are statistical internal orders? : co-pa

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How do you configure tax procedure settings and tax codes? What all steps are involved?

3 Answers  

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