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Try to update through t code FCHU wherein you can reassign the check to a different payment document Srikanth S --- On Thu, 19/8/10, Nirmala Thonse via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote: From: Nirmala Thonse via sap-acct <sap-acct@Groups.ITtoolbox.com> Subject: [sap-acct] Service tax categories. To: "Kanth68" email@removed Date: Thursday, 19 August, 2010, 12:54 AM Posted by Nirmala Thonse (Asst- Manager) on Aug 19 at 1:55 AM Hello all, Please help with the following. 1) Cheque is issued to the party against inoice # 123 (printed through F-58) 2) Now we need to re-assign this payment document against invoice # 456. If we try to do in FBRA , the system gives a messege to proceed to FCH8 (cancel payment). But we do not want to cancel the cheque. Just want to reset the payment usage. We are in 4.7 version Nirmala This message is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged information. If you have received this message in error, please notify the sender immediately and delete this message from your system. Reasonable precautions have been taken to ensure that this message is virus-free. However, Jet Airways (India) Ltd. does not accept responsibility for any loss or damage arising from the use of this message or attachments. www.jetairways.com | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |