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.

Regards
Ram

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

Hi

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

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