Answer Posted / muthuraj.g

If cleared documents can be reversed by T.code FBRA.
When we use the T.Code FBRA, system asks the Clearing
Document number. (clearing doc.is diffenently with posting
doc.)

After gave the clearing doc. number, before press the item
buttom to check. Then press the post button, sytem ask
3 options.

1. only resetting
2. resetting and reversal.

if you select 1 option first you rest the document.
Afterthat you reverse the document with T.code FB08.

If you select the second option system automatically
reversed the posting document.

Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

1905

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In payment term configuration what are the options available for setting a default baseline date?

1154

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What is an outline agreement? : fi- accounts payable

1192

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What do you mean by net postings? : fi- general ledger

978

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What is a company code?

1001

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How does master data differ from transaction data in co? : co- general controlling

960

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What role does sap play in the open source scene?

931

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What is a noted item? : fi- accounts payable

1112

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What happens when you post to year 2006 when you are in 2007?

965

---

What do you mean by operation scrap and how is it maintained in sap?

1001

---

What is the credit control area in sap?

1022

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In sap what is the use of fsv ( financial statement version) ?

1060

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What is summarization in co? : co- cost center accounting

973

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what is sub contract ?

1923

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How often we modify costing sheet?

2151

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