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Re: [sap-acct] Payment Document Reversal

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Reply from sa_satheesh171 on Sep 28 at 3:29 AM
Hi,

Once reversed in FB08 it cannot possible to reset if you have cleared document so, you are able to reset in FBRA T-code

Regards,
SATHEESH

---------------Original Message---------------
From: kapilvarshney53
Sent: Friday, September 23, 2016 1:10 PM
Subject: Payment Document Reversal

Now you can reverse the reversal document and it will be all set.
 
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sa_satheesh171  

Finance Accounting/Controller
 
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