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Aug 20, 2015 at 05:15 AM

Customer Invoice posted in USD(LC) while customer payment posted wrongly in GBP...

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Hi,

Customer Invoice posted in USD(Local Curr.) while customer payment posted wrongly in GBP, due to which in SAP FSCM worklist the difference in currency translation is showing.

Is it ok to reverse and reset the customer payment entry through Tansaction 'FBRA' and post the customer payment again with curr USD?

Please suggest

Thanks

Mohit