01-17-2008 11:07 AM
Hello All,
I tried to run BDC for FB08 but it does not post the reversal entries.
I tried CALL_FB08 FM too but still no luck.
Could some one help me out. The transaction process needs to be attached to a customized FI program for cheque reversal for cheques received from customers as payment to sales.
Please help me out!!!
Zankruti
01-17-2008 11:17 AM
01-17-2008 12:03 PM