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Reply from NazmutShahadatKhan on Dec 21 at 9:03 AM I ve tried to do the same but SAP message shown as;
Resetting this reverse document is not possible
Message no. F5579
Diagnosis
The system required a reverse document to be created after resetting a clearing procedure as otherwise documents would have been generated in the system which could not have been processed correctly. The following cases require the clearing document to be reversed:
The payment document was posted with withholding tax.
Please advice
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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