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Reply from Prasadfico on Sep 23 at 12:55 PM Hi ,
You can do the payment again.
That is the only way to correct it.
| | | ---------------Original Message---------------
From: C-Cat
Sent: Friday, September 23, 2016 8:50 AM
Subject: Payment Document Reversal
A payment document was reversed in SAP using FB08 my mistake.
Can the payment document be reset? If it can what are the steps / t-codes to
do it? |
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