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Former Member
Mar 12, 2015 at 01:19 PM

Error while reversing document posted through cash desk

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Hi,


I have posted a payment through cash journal/cash desk (FPCJ) and closed the the lot. Now I want to reverse the payment, however SAP function module 'FKK_CJ_PROHIBIT_RVRSL_OF_DOCS' is throwing an error - 'reversal not performed'. Does anyone know how to reverse a payment document posted through cash journal if it's lot has already been closed?


Thanks,

Suhas.