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Reply from nicolassalas on Jun 16 at 10:20 AM Hi Magda,
I think first need to un allocade by tcode FBRA the invoices from the Payment, then
(watch how to use the tcode)
in the tcode there are two ways, one to unclear and other to unclear and reverse
need to use the unclear bottom
then when you do that go to FBL1N to look at the documents that are unclear (RE, KR), and to tcode FBL3N for see the account of the bank are uncleared and the documents (KZ)
then need to clear manually taking the correct invoices and the correct payment are taken
the issue here is when you do that sometimes you loose the traceabilty
try with tcode F-28
always look for the payment tracebility
| | | ---------------Original Message---------------
From: Magda
Sent: Friday, June 16, 2017 3:39 AM
Subject: How to Unallocate a Payment in SAP
Payment has been allocated with wrong invoices. Is there a chance to unallocate it and then paste with the correct invoices? |
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