-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->Permit Negative Posting Accounting->Financial Accounting->Document Entry->Document->Revers...
In SAP, Document Type is a very important concept. Surely anSAP FICO consultant’s roles and responsibilitiesinclude this as well. You must remember that for every business transaction, you may have one or multiple documents in SAP FICO. Hence all the details related to a Document Header is ...
Using the Employee Central Assignment ID as Person... sap b1 bas different language settings Re: How to fill item navigation property of standa... Re: Print original Characteristic results in the Q... View allThis site uses cookies and related technologies, as described in our privacy ...
SAP FICO (Financial Accounting and Controlling) » SAP FICO (Financial Accounting and Controlling) TutorialReverse the MIRO document with transaction MR8MUpdated May 18, 2018How to reverse the MIRO document with transaction MR8M? Reversal Operation (MR8M transaction): For the process of reversal ,...
It is not possible in SAP to reverse a Reversal document. I suggest you re-post the original document. Recommended Posts: SAP FICO Training Tutorials for Beginners SAP FICO Define Account Group SAP FICO User Exit for Vendor Master SAP FICO Withholding Tax SAP FICO Dunning Area SAP FICO Posting...
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 ...
SAPMF05A |Enter Sample Document | F-02 |SAPMF05A |Enter G/L Account Posting | F-03 |SAPMF05A |Clear G/L Account | F-04 |SAPMF05A |Post with Clearing | F-05 |SAPMF05A |Post Foreign Currency Valuation | F-06 |SAPMF05A |Post Incoming Payments | F-07 |SAPMF05A |Post ...