Greetings ,
The Issue that I am facing is "I am not able to Reverse Deposit at Notice Transaction(DAN) "
Steps :- 1.I created one DAN transaction using PT 52B, settled it , posted couple of flows. I realized I made a mistake so need arouse to REVERSE the transaction thru FTR_EDIT & than clicking on Reverse.
Error Message :- No Posting spec assigned to UpdateT, ZM1201- , Payment transaction .
I am having 2 ValAreas, 001 & ZP1. I checked each step in Acct. Determination, all seems to be good.
Observations:-No problem whilst creating a fresh transaction OR while Reversing a Fixed Deposit Transaction.
Please refer the attached doc.
Any help would be appreciated.
regards,
swaroopg
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