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Reply from RAJEEVKUMAR30 on Sep 27 at 3:02 AM Hi all, I have just one thing to say about this issue. When you reset a clearing document by FBRA it only means that the cleared items becomes open items once again. It does not mean that the entire linking between documents is also broken into separate documents. this linking between the documents is created for the audit trial purpose also the tracking purpose. If reversing documents is allowed in bits and pieces, it will create a mess in the system. These kind of practices should not be encouraged.Please correct me if i am wrong in my understanding.
| | | ---------------Original Message--------------- From: joy83 Sent: Thursday, September 27, 2012 2:38 AM Subject: Reset the Document Dear Helenrrico, I dont want to reverse payment document.I only reverse invoice document.For this have to reset clearing documnt which also a payment document no.without this system does not process the reverse. Am I right? | | Reply to this email to post your response. __.____._ | _.____.__ |