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Reply from Zizou12 on Feb 3 at 10:37 AM You just have to run FBRA to reset your first allocation and then FB08 to
unallocate the payment.
2015-02-03 15:13 GMT+00:00 Community_Member email@removed:
> Question from Ruthie on Feb 3 at 10:18 AM I have allocated a payment
> to the wrong invoice
> I want to unallocate it and reallocate it to the correct invoice without
> having to cancel/reverse my payment
>
> *Reply to this email* to post your response.
| | | ---------------Original Message---------------
From: Ruthie
Sent: Tuesday, February 03, 2015 10:30 AM
Subject: How to Unallocate A Payment In SAP
I have allocated a payment to the wrong invoice
I want to unallocate it and reallocate it to the correct invoice without having to cancel/reverse my payment |
| Reply to this email to post your response. __.____._ |  | Zizou12
Finance Accounting/Controller | |   _.____.__ |
