Interested to Buy Any Domain ? << Click Here >> for more details...
i run my app and i printed my check and after that i find
that i made a mistake of wrong payment to irrelated
vendor.... now wat can i do.... can i stop app... and can i
stop payment and can i delete proposal and payment in
app???? and can i run new app towards new vendor.....
- 3 Answers
- 15377 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / nirav
First reverse the Check in SAP using FCH8 & Then reverse
clearing doc(in this case payment document.)then make a new
payement for perticular Invoice.
| Is This Answer Correct ? | 22 Yes | 2 No |
Post New Answer View All Answers
List the reports in credit management? : fi- accounts receivable
What is a sort key and what is it used for?
What is the indirect allocation method of postings in co? : co- cost center accounting
Why do we create profit centers? What are the key components of profit center? : cost center accounting
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
Will the fi document be created with the purchase order (po)? : fi- accounts payable
Can you explain how do you carry forward account balances?
while performing the standard cost estimate will it be generated accounting entries?
Once you have captured all the costs and revenues how do you analyze them?
How does sap go about costing a product having multiple bill of materials within it?
Explain the value of creating a cost center?
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
What do yo mean by document type control? What entries do you make in company code global settings?
What is sap fico?
