Interested to Buy Any Domain ? << Click Here >> for more details...
Can we cancel / reverse the payment made through APP.
- 3 Answers
- 11923 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / rajan
We can use T.code FEBRE to reset
| Is This Answer Correct ? | 2 Yes | 12 No |
Post New Answer View All Answers
What do you understand by a line item? : cost center accounting
Why does the system not calculate variance for the 500 kgs which has been delivered?
What is the importance of good received/ invoice received clearing account?
What is summarization in co? : co- cost center accounting
Which coa is used for day to day postings ?
How do you create cost center in system? What are the requirements? : cost center accounting
what are the organisational elements in sap fi and describe them ?
What are the top 3 questions you have to ask before going to start the implimentation of project?
Is it possible to default certain values for particular fields?
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
Different types of erp?
What is a po history? : fi- accounts payable
Explain the procurement cycle how it works?
What is periodic processing in fi-aa? : fi- asset accounting
