on 07-24-2008 11:58 AM
Hi freind
how do we cancel a incoming payment if we made an error and it has been cleared: if we post in wrong account. give me your advice plz
regards
abdul
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Hi,
Go to FB08 and reverse it. Give your Document number and company code and reversal reason.
Regards,
jigar
HI JIGAR
THANK YOU FRIEND, ALSO CAN U CHECK MY SOME OTHER QUESTIONS IN SDN, client wants to see invoice numbers order number when they posting f-28 also they want to see partial payment report. please help me.
Hii abdul
In this case speak to ur abaper they need to write coding i suppose.. if they want the order number,, document number comes in that screen
so u need to take help of ur abaper
sejal
ignore
Edited by: SAP Student on Jul 24, 2008 1:54 PM
Hii Abdul
u can reverse the document posted...
and repost again
hi
Is it possible and reverse and rebook the invoice.. document number will change .what t-code i have to use please let me know
Regards
ADBUL
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