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Question from Shashank on Dec 18 at 9:30 AM 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 | Reply to this email to post your response. __.____._ | In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |