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...
These types of SAP document reversal are explained below. Individual SAP Document Reversal Under individual SAP document reversal, we can reverse one document at a time. Suppose the user has posted a document wrongly, now they want to reverse the same and post a new document again. Menu Path:...
SAP FB08 reversal reason, mass reversal tcode in SAP, SAP document reversal tcode, mass reversal in SAP, tcode for reversal of document in SAP, reversal reason codes in SAP, how to reverse an invoice in SAP. Frequently Asked Questions ...
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 ...
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...
As per our config, all those reversals will be posted on the original document date (ie. a date before the month-end), hence the reported stock figures are differ to SAP stock balances after these reversals. Instead what we would like to have is, the reversals get posted on the date ...
I am trying to reverse payment document. Error show is: "Not possible to reverse the document in financial accounting" Solution given by SAP is TO GO INTO
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...
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. ...