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Reply from antoniolima on Apr 20 at 9:32 AM Hi,
I you reset just the payment and reopened the invoice, use the transaction code FB08 to reverse the compensation.
Antonio
| | | ---------------Original Message---------------
From: madhavspatel
Sent: Wednesday, April 20, 2016 9:19 AM
Subject: is it possible to "Reverse" a reset document?
Hi,
I want to understand, why did you reset and reverse but accidentally you
only reset the payment document and no you want to reverse to reset
document. So that that document remains the same as it was before resetting
the document.
Please let me know, so I can help you.
Thanks,
Madhav |
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