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 please advise what is the difference in these two ...
1,448 SAP Managed Tags: FIN (Finance) Please explain me the meaning of reversal reason codes 01 to 05, used while reversing a document through FB08. SHREY SHARATCHAND JAIN Accepted Solutions(1) Hi, Reversal reasons are customizable. There is no meaning for them apart the one that you wan...
Mass reversal of documents results Problem description 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. ...
Creation of Reversal Reason 2 Creation of Accrual/Deferral Document FBS1 3 Reversal of Accrual/Deferral Document F.81 IX Recurring Documents 1 Creation of Number Range "X1" for Recurring Documents FBN1 2 Creation of Recurring Document FBD1 3 Display of Recurring Document F.15 4 Posting of Tra...
As you know Reversal Document T Code: FB08 is used for Negative Postings also with one Reversal Reason Code. But you have to create Nnegative Postings Reversal Reason codes. IMG Path: Financial Accounting according to account type in General Ledger Accounting/Accounts Receivable and Accounts ...
SAP财务模块紧要概述课件24总结:APartialPaymentresultsintheopeninvoiceandtheincomingpaymentremaininginthecustomeraccountasopenitemsAResidualPaymentcleanstheinvoiceandpaymenttocreateanewopenitem总结:25Reasoncodes①在lineitem里,可以根据不同的reasoncode定义不同的科目。②在Editingstatus里,Reasoncode只是description,不...
活动原因 activity reason 作业记录 SAP activity recording SAP 作业类型 activity type SAP 作业/操作记录 activity/operation number 实际的 actual 实际的转换系数 actual conversion factor 实际成本 actual cost 实际成本数据 actual cost data 数据成本累加(滚动) actual cost roll-up 数据成本系统 actual cost syst...
22.允许负数记账 T-code: 无 路径: IMG >财务会计 (新) Financial Accounting(New) >总帐会计核算 (新) General Ledger Accounting(New) >业务交易 Business Transactions>调整过帐/冲销 Adjustment Posting/Reversal>允许负值记帐 Permit Negative Posting 勾上以后才能实现红字冲销~~ 借费用 50 贷现金 50 借费用...
number generation 自动产生邮编码 automatic posting 自动过帐 automatic posting from billing 从票据处理自动过帐 automatic pricing 自动定价 SAP automatic reorder point planning 自动的再订货点计划 automatic retrieval 自动检索 automatic reversal 自动回转 automatic time-stamping 自动计时 automatic under run planning...
activity reason 活动原因 activity recording 作业记录 activity type 作业类型 activity/operation number 作业/操作记录 actual 实际的 actual conversion factor 实际的转换系数 actual cost 实际成本 actual cost data 实际成本数据 actual cost roll-up 数据成本累加(滚动) actual cost system 数据成本系统 actual cost...