Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How do you reverse cleared documents?

Answer Posted / ravi sankar

We need to reverse the cleared Document No.in FBRA,
Then we can reverse the main doc.no in fb08

Is This Answer Correct ?    32 Yes 14 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Which databases are supported for mysap business suite on linux?

983


How can we implement sap project from different places?

2033


what is a transfer variant? : fi- asset accounting

980


What are characteristics and value fields?

1136


what is deference Business area and Profit center?

1416


What are the customizing prerequisites for document clearing?

1314


What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

1847


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

2146


What is asset accounting (fi-aa)? : fi- asset accounting

996


Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

2109


What is cost element? : cost center accounting

926


What is a bank director in sap? : fi- accounts receivable

1041


How the system identifies a ‘posting period’?

1016


I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

863


What is generally configured in the payment term as a default for baseline date?

1044