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Reversal Document.. URGENT!!!!

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (1)

Answers (1)

andreas_mann3
Active Contributor
0 Kudos

use open FI event 1640 (look tcode BF44 resp. FIBF)

A.