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[sap-acct] SAP Down Payment Reversal

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Question from AliGoher on Sep 25 at 11:08 AM
Hi There,
we have paid a down paymnt to our vendor in last year 2013.
Now i want to cancel this down payment against that particular PO & need to record the same against different PO.

so it is possible to proceed like this?
can any body help me on this?

Regards/Goher
 
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AliGoher  

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