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).

How GL master a/c value control in SAP?

2 Answers  

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how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

0 Answers  

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What is Realization Phase in SAP ?

2 Answers   DLF,

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The function code at presently active is determined by what variable?

0 Answers  

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View / tahle v_anka_08 can only be displayed and maintained with restrions

0 Answers   LG Soft,

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Which is the default exchange rate type which is picked up for all sap transactions?

1 Answers  

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How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please

1 Answers  

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integration between FI-MM,FI-SD.FI-PP

0 Answers  

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what are the gl account that should be selected as 'post automatically only'

2 Answers  

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rules for creating asset downpayment account

0 Answers   Accounting, TCS,

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In what format are Bank statements uploaded? What are the advantages of this format?

0 Answers  

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In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept

8 Answers   IBM,

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