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Re: [sap-acct] Service tax categories.

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Posted by HariprasadSAP
on Aug 22 at 8:26 AM 		Mark this reply as helpfulMark as helpful
Hi Nirmala,

Sorry to say about this..you cant reset FBRA. First you have to cancel through
FCH8 and make payment with another cheque with balance amount or new amount
..You can go with either options.

Thanks,
Hari Hara Prasad.K
SAP-Consultant
On Thu, Aug 19, 2010 at 11:24 AM, Nirmala Thonse via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> 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
>
>
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