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[sap-newbies-l] How to Reset the Check Payment?

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Question from Eulogio on Nov 7 at 5:29 AM
I process the check using Transaction code F110. Then I realized that something is wrong then I attempted to reset that Document with multiple invoices to open items using FBRA that gives me error message: use the reset check transaction.
Please help.
Regards,

eulogio
 
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