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Reply from rtuccell on Dec 21 at 5:58 PM Hello
the reverse has to be done using transaction FBRA, FB08 cannot be used as you have to reverse the clearing.
Regards
rocco
| | | ---------------Original Message---------------
From: rajeshasap109
Sent: Friday, December 19, 2014 4:21 AM
Subject: Wrong Payment to Related Vendor
I run my app and I printed my check and after that I find that I made a mistake of wrong payment to related vendor. Now, what can I do? Can I stop app.? And can I stop payment and can I delete proposal and payment in app? And can I run new app towards new vendor? |
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