11. After entering a document can you delete the entry? Can you change the document?
Which fields’ can/not is changed?
Document header cannont be changed, after posting the document you cannot change. only if you want to change the document the reseversal entry.
12. What is a special GL transaction?
The transaction other than A/P and A/R is called the special g/l transaction for ex: Bills of exchange, Interest payable , aqusition
13. How do you reverse cleared documents?
By doing reversal posting.
14. What is base line date? Why is that used? Can this be changed?
For paymentterms it is used. base line date is the due date.
15. How many statistical objects can be selected in when you post an FI document?
Where CCtr, PCtr, OM are active?
Only two
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