Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
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 |
| Reply to this email to post your response. __.____._ |   _.____.__ |
