Answer Posted / nagesh

Md Irshad says like this
please make ensure while you putting reference no for
posting the invoice in transaction code of payment.
instead of reference no please enter your check no then it
will get print in check advise as a document no.

but as per my openion it is worng

bcoz in check advise from's document no means this check is
paying againest the particular invoice of the vendor means
this the vendors invoice no (not in our sys )


I think Mr.Bijay Varma's answer is ok up to this question

but it is not suggestable

bcoz if present checks have completd and the bank issues
new ones and that number ranage already given to another
document type and also some documents r posted then wht
will u do so it is not suggestable as per my openion

Thanks & Regards gurus

Nagesh

can any one explain briefly about solution manager in sap

1947

---

Difference between depreciation ,accumulated depreciation and apc? What is apc?

1191

---

How many statistical objects can be selected in when you post an fi document?

1086

---

What are the fundamental components of dialog program?

1026

---

when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

2221

---

Explain reversal of documents in sap : fi- general ledger accounting

1083

---

Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.

1881

---

What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?

1103

---

what is the difference between in Goods Receipt Notes& Material receipt notes

2375

---

How can you manually clear open items? When? : fi- general ledger accounting

1065

---

What is the use of account group of the vendor/customer master records? : cost center accounting

1063

---

How do you configure the sapscript form financial statement version?

1266

---

What are fi substitution rules?

1194

---

What are the common activities performed in month end closing in sap fi?

1198

---

In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

1938

---