when we make payments to the vendor we are generating an IDOC and sending the same to the XI server.
But by any reason in case i reset and make a reversal of the payment document and do a payment again through F110 again an IDOC is being generated and sent to XI server. now there are two IDOCs for the same vendor payment.
is there anyway i can track this reversal in R/3 and send an info to the XI? or is there anyway i can generate a correspondance when i do resetting or reversal for a particular payment document
please help at the earliest any inputs will be highly appreciated.