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Reply from joy83 on Nov 15 at 3:12 AM For Vendor payment why your user is using F-51 transaction code?
| | | ---------------Original Message---------------
From: Sheikh Sarfaraz
Sent: Thursday, November 15, 2012 3:03 AM
Subject: Issue With Payment Doc Reversal
Iam trying my best to make the issue understandable.
A user tried to reverse the AP Payment doc 2000875243 on the vendor account 153566 so that they could reissue the payment.
To do this they should have used the FBRA transaction followed by F-51 but he forgot.
When they use F-51 they should have changed the default doc type from AP to ZP but they forgot to do this and now the postings that are in the vendor account are incorrect and the vendor payment reissue has not worked.
Is there a way that we can undo the actions taken by the user so that we can reissue the payment 2000875243?
Regards,
Sarf0604 |
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