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...
Accounting->Financial Accounting->General Ledger->Document Entry->FB50-Enter G/L Account Document 5、negative posting *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 ...
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...
Reverse a document in SAP is possible, using the mass reversal tcode in SAP FB08 for individual reversal, and F.80 for mass reversal. reverse invoice sap Starting with invoices that have been created for example in the transaction FB70 enter customer invoice, we might end up with several ...
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...
In the case of goods-receipt-based invoice verification, the system can assign the reversal of a goods receipt to the original document, thus the postings are generally reversed. No Goods-Receipt-Based Invoice Verification If goods-receipt-based invoice verification has not been defined and seve...
Asset transactions have to be reversed using the reversal transaction of the application in which the original transaction was posted (for example, invoice receipt). You automatically go to the appropriate reversal transaction when you choose Posting Reverse Document. Features In addition to the rever...
Reversal reason in SAP is only a piece of information as to why the document was reversed. Reversal of an incorrect posting in the same period, Reversal of an incorrect posting in the subsequent period, or Reversal of an incorrect document which is an accrual, etc. ...
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 ...
Solved: Hi Friends, While reversing one vendor invoice(document type-KR) in FB08 the error is coming like Document includes already cleared items - reversal not possible