Hi ABAPERS
I need help with an enhancement to be put in place to validate that before the reversal of a payment from CRM to ECC is done,
a check should be included to ensure that the payment that is being reversed has not already been paid out to the vendor. If the document being reversed has been paid out, then the user should get a message on the screen stating "Payment has been released, reversal is not possible"
Thanks Mandini