Path: SAP Menu→Fanancial Accounting→ General Legder→Account→Faglb03 Display Balance 显示余额 T-code FAGLB03 sap提供强大的科目余额查询功能,可以查询科目的借贷及余额,同时可追朔到明细凭证。凭证记账后,科目余额就会同步更新,预制凭证是不更新科目余额的。 T-code FAGLB03 多科目余额查询。 单一值、范...
*I made a mistake.(amount,debit,credit)What should I do to solve the problem? -in SAP system,we can not delete documents.So I want to do the negative posting,the post a correct document. IMG:Financial Accounting->General Ledger Accounting->Business Transaction->Adjustment Posting/Reversal->P...
This tutorial will discuss document reversal in SAP. The tutorial is the part ofSAP FI courseand you will learn about SAP document reversal (how to reverse a wrongly posted document under various scenarios). When an incorrect entry is posted in the SAP system, we have to reverse the same o...
In T-code migo select A03 Cancellation and R02 Material Document. Now please enter the number of Material Document which you want to cancel/reverse. Then check for the movement type. It should be 102. 102 is a reversal for 101. Now check the document and if all correct, hit Post. The...
Document Types in SAP SAP Document Types Types Description Number Sequence Module AB ACCOUNTING DOCUMENT01000XXXXX FI CI COMPASS INTERFACE01000XXXXX MM DR CUSTOMER INVOICE18000XXXXX AR DZ CUSTOMER PMT14000XXXXX AR FO PO's - FRAMEWORK7508000XXX MM KA VENDOR INV REVERSAL17000XXXXX AP KG VENDOR CREDIT...
SAP Reversal_document 下载积分: 700 内容提示: Copyright © 2008 INFORMATION SERVICES INTERNATIONAL-DENTSU, LTD. TENKO INFORMATION SYSTEMS CORPORATION All rights reserved.1Reversal DocumentCHIYODA INTEGRE CO., LTD. 2008 OctoberTenko Information Systems CorporationInformation Services International-Dentsu, LTD...
2) reversal document type for doc. type ( for example KZ should have reversal doc. type = KA ) 3) In which doc. type header text & reference field should mandatory & In which doc. type we can not make header text & reference field should mandatory I know it is depends on business ...
SAP Managed Tags: FIN (Finance) Hi Experts, I have following questions :- 1) Upon reversal of clearing document, does the original clearing document becomes void/null?? 2) Does the clearing report fetch the original clearing document that was reversed? 3) Can somebody provide any SAP source...
SAP Managed Tags: SAP Supplier Relationship Management Dear gurus, We are facing an issue - quite strange, actually - in which I think I do need your support. Our user deleted a Confirmation and created a Reversal Document. But we have realized that the reversal document number and date ...
How to define Document Types in SAP Fico, Document type configuration steps, Document types are defined at the client level so document types are apply ...