on 04-01-2011 3:41 PM
Hello, we had cleared a bill of exchange document through FBWE and the DME file had been generated. Some data was missing in the DME file so we had to reprocess it. Now we cancelled the clearing document and the bill of exchange item with special G/L indicator is appearing as an open item in FBL5N. But in FBWE it is not appearing. Anyone came across this scenario?
Dear Antish,
did You use the transaction FBZG?
Please kindly do it to reopen the customer in debit.
I hope this helps.
Mauri
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