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Question from Sarfaraz0604 on Nov 14 at 11:36 AM Can any one help me with the following query?
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 he (user) should have used the FBRA transaction followed by F-51.
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?
Thanks
sarf
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