Re: [sap-acct] Reversal of bank challan

Posted by Maddileti
on Jul 12 at 1:05 AM
Dear Sreevallik,
Use the t code J1INrev to reverse the j1inchln document.and give the inputs
clearing document-------j1inchhln document number from j1inmis tcode
company code fiscal year.

And go to menu click on clearing and select reset cleared items and one
window will come in that window select ' RESET AND REVERSE '.

Your problem will be solved.

Let me know the status through reverting for the same e mail id.


---------------Original Message---------------
From: Srivalli komali
Sent: Tuesday, July 12, 2011 12:39 AM
Subject: Reversal of bank challan


The user has wrongly updated the bank challan and we want to reverse or the cancel the challan updated. I have checked at FBRA, but it says that the document does not exist.

Please suggest

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight Marketplace: Take online training courses in SAP and other specialized areas of business and IT.

0 nhận xét:

Post a Comment

Blog Archive