模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP实施相关信息: 模块: GUI事务码:/SAPCE/IUHU_REV 功能描述:Reverse Billing Document OData服务: UI5激活SAP应用: 权限角色:: 此APP对BSP支持如下: BSP名称: BSP包: BSP组件及...
When you run FCH9, system will only cancel the cheque and not reverse the payment document. For reverse the payment document, you have to use the t.code FBRA. Here with this code you can reset or reset and reverse the document. Regards, Mukthar You must be a registered user to add a...
功能描述:Reverse Payment Order OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名称: BSP包: BSP组件及版本: BSP运用地址:...
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...
SAP has provided a new functionality for mass reversal of payment documents created thru F110. Please go thru the this document for the same. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) ...
aFor below, 4 transactions, So, we may need to reverse the document in SAP firstly and ask IT re-send the document to SAP, right? Thanks!~ 为下面, 4种交易,如此,我们在树汁也许需要首先扭转本文,并且要求它再寄本文到树汁,权利? 谢谢! ~[translate]...
SAP Managed Tags: SAP ERP, HCM Payroll A voided payment dated 6/22/15 for an EE will not pull in when user attempt to create a financial document. PLease confirm is it possible to create a fianancial document for Void payment?
Orders will be sent out from warehouse within 1-5 working days after payment. In case of any temporary stock short, the sending time will be a few longer. The shipping rates include shipping cost, handling, packing and related manpower, but no import tax and duty. Paying import tax is ...
The payment received is for the cost of the work done (plus materials used), net of any CIS deductions for tax and National Insurance but no VAT will be paid on the invoice. 2. When was the VAT reverse charge for construction services introduced? ...
First I want to clear that In SAP you can kept open two posting periods (E.g. June -July) and its highly not advisable which in year 2005. 1.You have to reverse GI on the current doc and kept the sales order rejected by giving areason of rejection. 2. Again its not advisable to...