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Former Member
Oct 19, 2009 at 08:33 AM

Document reversal

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Hi exports

Please advise me any one, when i revers the vendor invoice document in FB08 it is showing the "Only some payment documents have been reversed 1000001"

message no : FF804

but i am checking the same document no in fb03 it is not reversed any doc no with same doc.

Thanks

PRC

Edited by: PRCPVC on Oct 19, 2009 10:33 AM