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

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Question from NazmutShahadatKhan on Dec 14 at 11:41 PM
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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