on 10-18-2007 9:59 AM
Hi all,
When I run Payment run I need to check whether the document is reversed before.
Ex: When I run payment for document number 200000023, I have to check whether this payment is done before and reversed.
How can I check?
Thanks
Shashi.
use open FI event 1640 (look tcode BF44 resp. FIBF)
A.
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