Document Reversal 冲销 T-code FB08 Document 中有模拟过账、过账、预制、删除预制等 外币凭证及附加本位币 code OX02 每一会计凭证有自己的凭证货币,又称交易货币,显示在凭证抬头,如和本位币不同,则该凭证为外币凭证。 凭证冲销 code FB08 Reversal 100000005 生产100000006 注意冲销是有限制的不是所有类型都可以...
Reverse a document in SAP is possible, using the mass reversal tcode in SAP FB08 for individual reversal, and F.80 for mass reversal. mass reversal in SAP Table of contents [+] Invoice mass reversal in SAP Reverse a document in SAP is possible, using the mass reversal tcode in SAP FB...
From the list of deliveries to be reversed, you can branch directly to a list entry in the delivery by double clicking on the entry. Select the deliveries for which you wish to reverse goods issue and choose Cancel/reverse. A dialog box appears. In the dialog box, confirm that you want...
hi, We use the T. Code MR8M for IV document reversal. what is the T. Code for Mass reversal of IV documents. Tx
SAP清帐 的目的是:对于除需要做借贷 余管理外，还需要管理每个行项目状态的科目做清 账管理，来管理每笔行项目的往来状态。也就是除反映过账与否还要反映清账与否。比如银行未达科目，客户和供应商的明细科目等。系统中需要记录供应商的每张发票是否已经付款了，客户的每张发票是否已经收账了，各种未达的...
This SAP FICO tutorial will guide you to step-by-step process define a new custom Reason for Reversal in your SAP system with proper screenshots.
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...
•areversalin the trend of population decline人口数量下降趋势的逆转 2.倒运,厄运 •He suffered areversalof fortune and lost all his money.他走了厄运,变得一无所有。 3.反转 •thereversalof the seasons in the two hemispheres南北半球的季节反转...
SAP Managed Tags: FIN (Finance) Dear All, I posted some documents & then did the reversal by reason code 01 & 03. Both these reason codes take posting date of original document as posting date of reversed document. There was no difference in posting of reversed documents. Could you pleas...
CO模块的凭证，除非使用初级成本要素记账的，否则只能重新跑不能撤销