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Re: [sap-acct] Wrongly Reversed Payment Documents Required To Return

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Reply from yadav_fico_consultant on Dec 18 at 1:57 AM
Dear Shabadat,

Please use T code FBRA and reverse reversal doc. then your Original payment
doc have the accounting effect.

---------------Original Message---------------
From: Nazmut Shahadat Khan
Sent: Sunday, December 14, 2014 11:50 PM
Subject: Wrongly Reversed Payment Documents Required To Return

Dear Master,

Please advise in standard SAP process that I've wrongly reversed a payment documents. Now required to return these documents. Please advise the process which I have to follow or any T. code.

Tnx in advance

Regards,

Nazmut Shahadat Khan

 
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