We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] F110 Delete a Payment

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from tahirtalha on Jun 9 at 12:44 PM
Hi,

Once you cancel the check with FCH8 your document is reversed. fbra is used
for resetting cleared items, but if the check is made first you need to
cancel with fch8.

Regards
Tahir

---------------Original Message---------------
From: tahir talha
Sent: Monday, June 09, 2014 12:33 PM
Subject: F110 Delete a Payment

Hi,

If you made a check for the payment, then first cancel check with FCH8. This will cancel your payment.

Regards
Tahir

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2014 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
tahirtalha  

achievement
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language