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[sap-acct] Bounce Entry Reflacts in Customer Account.

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Question from Shashank on Dec 18 at 9:30 AM
Dear Sir,

If any customer's cheque bounced then from which T-code we reverse it to open the cleared Invoice again & also both the credit & debit amount of cheque should reflect in customer account for future record.

Kindly advice.

With regards

Shashank Mishra
 
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