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Reply from venkateswarlupokuri on Dec 11 at 8:47 AM Document reversal problem will solve after post with
correct company code
| | | ---------------Original Message---------------
From: Ron Roberts
Sent: Thursday, December 04, 2014 1:05 PM
Subject: Payment Partially Posted to the Correct Customer Account But Wrong Company Code
Transaction F-30 will work, but you need to make sure that you have cross-company configuration set up between the two company codes (via OBYA). |
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