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 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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