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

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Reply from NazmutShahadatKhan on Dec 17 at 10:14 PM
Hi Master,

I am explaining again to easy understand i.e

1. One vendor invoice ready for pay
2. I've made payments through f-53 and payments cleared from Bank also
3. Wrongly reversed this payment documents through FBRA
4. I've found that the payments were correct

Now I want to return the FBRA reversal/reset, i.e payments will be in earlier/normal stage.

Please advise.

Regards,

Nazmut Shahadat Khan

---------------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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