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Reply from GuyZed on Apr 18 at 5:27 AM Hi,
You can use a Business Transaction Even (BTE) that triggers a function module to check the document that is being reset or reversed and react accordingly.
I used this as part of a payment approval workflow (PAW). Any approved payment that later gets reversed or reset will trigger the PAW process again. Here you can fail or better still, notify because there are valid business instances where a committed payment will need to be reversed.
The BTEs to use are:
• 00001040 REVERSE CLEARING: Following a standard posting
• 00001042 RESET CLEARING: Check Standard Posting
I hope this helps,
Guy
| | | ---------------Original Message---------------
From: Onkyo10
Sent: Friday, April 07, 2017 12:47 PM
Subject: How to avoid resetting cleared item
Hi.when you run payment batch with transaction f110.The process is ended with clearing vendor invoice and book into cash transit acct...so it s a cleared item...how to prevent to reset those cleared items..?
Thanks and kind regards |
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