Situation is like this:
1)-we recieve payments (BP unknown)
2)-payment to a ''parking'' account is carried out.
3)-afterwards we come to know of the actual BP and we clear the open items for that BP.
I need to know Point 3. because the Payment lot is closed( as in Point 2)
I have rec'd some tips in form of:-
-respective FI lines need to be searched. (how)
-reverse those financial lines (how)
-create new payment lot (how)
-and then finally assigning it to the u2018knownu2019 BPu2019s open item
I need some help on the 'hows'
Thanks in advance