Hi,
Business requirement is to carry out (multiple) further receivable adjustments which have already been marked as doubtful and then reset thereinafter.
But currently after marking document fully and resetting system doesn't allow revised value adjustment citing error message Message No. >3724
Also I am looking for BAPI of FM for doing IVA on the fly. (meaning input will be OPBEL and Amount to be IVA and output should be to update requested changes).
So assist in resolving issue at hand.
BR,
Paresh