Re: [sap-acct] 'Payment Made Through E Payment'

Posted by RamakrishnanShanmugam
on Jul 7 at 1:33 AM
Hi,

In case if you have not reversed the document please use the transaction
code FB08 or if there is intra company transactions involved in it you can
try with the transaction code FBU8.

Please check and let me know whether it resolves your query.


Regards,
Ramakrishnan. S

---------------Original Message---------------
From: Rajendra Neerukonda
Sent: Thursday, July 07, 2011 1:27 AM
Subject: 'Payment Made Through E Payment'

FBRA is only reset cleared items. Did you reverse payment document? Once you
reset cleared documents you need to reset also.

When you make payment F110, the item in vendor line item display should
appear as open item. Please check then run F110.

Thank you

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