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RE:[sap-acct] Cash Receipts - Cash Application Corrections

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Posted by SAP_EZ (Accounting Consultant learning SAP)
on Dec 11 at 4:13 PM
Reverse any inadvertent transaction entered.

Re-enter correctly.

---------------Original Message---------------
From: Manoj Bansal
Sent: Wednesday, December 07, 2011 12:51 AM
Subject: Cash Receipts - Cash Application Corrections

Hi Experts,

One of my clients wants to configure this steps is SAP,
Please tell me, how is it possible?


Cash Receipts - Cash Application Corrections
1. Correct payments posted to wrong resident account (customer to customer adjustment)
2. Correct payment posted as Miscellaneous and re-apply as resident payment (misc GL debit, customer credit)
3. Correct resident payment and reapply as miscellaneous nonresident cash receipt (misc GL credit, customer debit)

Thanks in Advance,
Manoj
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