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Former Member

is it possible to know how vendor clearing f-44 by way of previous clearing.

is it possible in sap fbl1n that we can check how previous compensation done by the former employee because as i joined the organisation former employee left and dos't give me the download.

so, as we can check in T- code /cockpit/1 that how previous postings done by the way of

EXTRAS>>>>>DISPLAY VERSION.

i just want to know that how former employee done that process of compensation.

Another thing is that if in one batch payment a lot of document is pay to vendor but we want to apply FBRA only on one document ?

so, is it possible that only one document from that batch/ clearing n o will be reversed because when i apply FBRA to that clearing no all the documents which was picked in payment proposal will be reset or in open items even if they are already paid.

i am looking for your help.......

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