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Reply from vinodapsingekar on Dec 19 at 1:12 AM Use T-code fb08 in SAP fi.
| | | ---------------Original Message--------------- From: Selina Sent: Friday, December 16, 2016 7:47 AM Subject: How To Reverse A Posting On SAP Hi I'm new to SAP I have posted some payments to SAP using the wrong date I have to reverse the payment - how do I do this please ? Thanks | | Reply to this email to post your response. __.____._ | _.____.__ |