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Reply from rtuccell on Dec 15 at 5:55 PM Hi the information you've specified are too limited and don't permit to understand the issue. 1) what kind of document you need to repost ? 2) how do you made the reverse ? -> describe the document posted please add more info regards rocco
| | | ---------------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 | | Reply to this email to post your response. __.____._ | _.____.__ |