Re: [sap-acct] Reversal of bank challan

Posted by srivallik (Sap FIco consultant)
on Jul 12 at 1:21 AM
Thank you ram. The issue was solved.

---------------Original Message---------------
From: Maddileti ramanjaneyulu
Sent: Tuesday, July 12, 2011 1:05 AM
Subject: Reversal of bank challan

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

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