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Reply from SAP CONSULTANT on May 18 at 6:19 AM Hi,
I think when you are making a payment where cost center involve. Check
your entry? Are you booking the expense direct pl. tell.
| | | ---------------Original Message---------------
From: wnash7658
Sent: Friday, May 18, 2012 5:14 AM
Subject: Unable to Reverse Documents
I thought the forum already had a questioned answered about this and don't know how the original could be posted!! Do an opposite entry.
Regards
Waza |
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