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
mark as helpful
Roy Brookes FFA, FInstBA,
SAP? Financials Expert
Senior SAP? Financials Consultant
Published Author
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
email@removed
email@removed
email@removed
Skype ID: roystonbrookes
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP? Expert Index Registration: CRF **42819*
SAP? Referral Partner for Business One
| | | ---------------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.
Regards
teofilia |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Roy B
SAP Accounting Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement Popular White Papers
In the Spotlight  _.____.__ |
0 nhận xét:
Post a Comment