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Reply from milanklagdhir on Dec 18 at 10:21 AM you can passed the normal JV through f-42,f-04
| | | ---------------Original Message---------------
From: Shashank
Sent: Sunday, December 18, 2011 9:31 AM
Subject: Bounce Entry Reflacts in Customer Account.
Dear Sir,
If any customer's cheque bounced then from which T-code we reverse it to open the cleared Invoice again & also both the credit & debit amount of cheque should reflect in customer account for future record.
Kindly advice.
With regards
Shashank Mishra |
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