Re: [sap-acct] Cancel vendor balance of previous years

Posted by Roy B (SAP Financials Expert)
on Jul 12 at 6:05 AM
Just a minute. If you do not know that it was an incorrect entry, and you have not even drilled into the document to see if the opposite entry was posted, why do you assume it should be written off? Are you in a position to make such a judgement? Should this not be a decision of a senior accountant of the organisation for which you are working? If I were the chief accountant (and I have been a chief accountant) and I found out that an SAP consultant had taken the decision to write off an amount without my knowledge, I would be incandescent with anger and would fire you on the spot. So think this over very carefully before you take any further action.

Rgds, Roy

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Roy Brookes FFA, FInstBA,
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---------------Original Message---------------
From: teofilia
Sent: Tuesday, July 12, 2011 5:25 AM
Subject: Cancel vendor balance of previous years

Thank you for you input.

Right now I don't have information whether it was a wrong entry. I assume it was rather a wrong entry or the opposite leg was not posted, some of the entry were done with batch uploads after payments were already done.

As for the 100010379 can it be done in this financial year.


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