The Reverse material document will be saved. Now when you click on FI documents under "Doc Info Tab" you will be able to check if all the entries are reversed properly. Note: All the entries as posted in 101 should be reversed. Hope it helped.Comments...
一般情况下都是要手动清掉FI凭证的，使用T-C0DE：F-04就可以清帐具体操作并不难，这里没办法贴图，不过进到那个界面就可以知道了，有个转账并清帐的功能
Resolving SAP IDOC Errors: A Step-by-Step Guide in Enterprise Resource Planning Blogs by Members 12 hours ago How does Optimizer perform the scheduling in SAP TM for freight document? in Enterprise Resource Planning Q&A yesterday COPA segment and Strategic Bus Line is missing in Enterprise Reso...
FIN (Finance) Software Product Function SAP ERP SAP ERP View products (2) Dear all gurus,please help. I tried to reverse one transaction with FB08 but this massage prompt out,not allow to reverse.This transaction is posted from a customized program on spares provision. Please help me ...
There are various scenarios in which it may be necessary to reverse a cleared document in SAP. Here are a few examples: i) Payment made to the wrong vendor:If payment was made to the wrong vendor and the document has been cleared, the payment document can be reversed and the payment can...
After the settlement the WIP account in FI should have been offset as well. Regards, Michael Show replies Show replies You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Answers (2) Answers (2) ...
The status is 63 - means the reversal document has been posted to FI. Since we made some payroll correction and re-run payroll driver, I want to reverse this posting run, delete it and do fresh posting again. However system did not allow me to. System only allows to reverse posting ...
sap专业教材资料ab08otherassetdocumentreverse DocNameAB08OtherAssetDocumentReversePreparedbyMeeilingTsaiDate2020/06/11ModuleFIVersion1.0WorkInstructionOtherAssetReversePurposeAssetReverseforerrorpostingsofothertransactions.PrerequisitesNAMenuPathTogototheDocumentsforAssetscreen,usethefollowingmenupath:AccountingFinancialAccou...
Solved: Hi all, I use BAPI_ACC_DOCUMENT_REV_POST to reverse document but I always get error message: E RW 609 Error in document: BKPFF $ BE6CLNT100 E RW 632 Document
Non-SAP System Configurations (Not implemented yet) Customer Organization Presentations to explain the topic Pilot work with IT and Key Users Distribution of Secure Login Client Install Server, create package Going Live Support Diffficulties and Problems ...