SAP Vendor Invoice\Payment\Reset\Reverse Document (FB60\F-53\FBRA\FB08)

[@ashokv5020]

Thanks Amit ji..u hv been so helpful.

[@AsimKhan-sv9iz]

amazing video

[@SantoshKumar-vr3zj]

Very useful...

[@Shubhamdastoy]

Which sap module are you working ?

[@MAYUR_BHAI_LIVE]

Sir please make fico full training video

[@srigurunarsingvidhyabhusha7609]

Why F-53 FBRA- when we have F-44 and MR8M

[@elleamoroso6079]

What to do if in FB08, i clicked reset instead of reset and reverse?

[@ronaktambi2068]

You cannot reset a document in fb08.
Fb08 is only used to reverse an open invoice.

[@Natural789-k2s]

Fb08 reversal of the document is not cleared. It's showing document is already rest. I think that part is missed in video.

[@mrhack8661]

Same for me also

[@richarddickbaron4101]

How to identify reversal documents in fbl1n

[@sujitdehury9854]

How to change document type?

[@ahmadazad1503]

I have a question over here if a invoice is clear and the vendor not got his payment than how we will check the payment is done or not??

[@daveowusuamoah]

HOW TO REVERSE INVOICE(with a cleared item) , GRN & PO. Very urgent!.

[@MrTimoTejo]

FBRA

[@MaheshKumar-jk1fs]

SUPPOSE ADV PAYMENT 10000 AND INVOICE AMOUNT IS 11000 HOW IT WILL BE ADJUST WITH T CODE

[@ronaktambi2068]

1.) Go to F-48 and give the vendor no., date , bank a/c no. and amount 10000 and save.
2.) Now clear the vendor adv pmt in F-54, give the invoice no. and select the amount 10000 and clear it.
3.) Now do the remaining pmt of 1000 through F-53.
Hope this will clear your doubt.

[@LakshmiLakshmi-tg2om]

@@ronaktambi2068 hi

[@MAYUR_BHAI_LIVE]

Sir please make fico full training video