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Former Member
Mar 08, 2009 at 03:24 PM

How to Reverse 3rd Party Remittance Document

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Hi,

Would anyone let me know the process to reverse the 3rd Party Remittance document in HR. The current stage is- we had released the documents to FI side, and now we have already reversed the FI Side documents.

While running the RPCIPR00 program, it is giving us the message -

Job started

Step 001 started (program RPCIPR00, variant &0000000000003, user ID FCALLCSCHR1)

It is possible to reverse in a different period than which was posted in

_Partially acknowledged posting runs cannot be deleted/undone/reversed._

Spool request (number 0000020044) sent to SAP printer LOCL

Remittance posting run 0000002792 cannot be deleted/undone/reversed.

Job finished

We are still not successfull to delete the 3rd party