Скачать с ютуб SAP End User Training -Open item Posting, Reversing Clearing and Non Clearing F-04, FB08 and FBRA в хорошем качестве

SAP End User Training -Open item Posting, Reversing Clearing and Non Clearing F-04, FB08 and FBRA

FS00 Select open item Management Tax payable 124003 a/c Expense 411010 a/c FB50 100000156 FBL3N GL Report F-04 Post with clearing 100000157 PstKy- 50 Bank 218200 a/c 218200 Process Open Items 124001 a/c Reversing Document FB08 Try using FB08, no effect, as the account is cleared FB08 is for reversing a normal FI document that is not considered a clearing document FBRA FBRA is used to reverse “clearing” documents Reset and Reversal: after the reset, this option calls FB08 transaction internally to reverse the document (create e new document with opposite sign).