Skip to Content
author's profile photo Former Member
Former Member

Reverse REACI docs.

Dear all,

Does anyone know how to reverse a REACI document when they are not created by RERAPP?

I mean, in transaction RECN when I choose the options Irrecoverable debt and/or instalment payments, the system automatically creates a new document. But obviously not being a FI document I canu2019t reverse them in FB08.

How can I do it?

Other question:

How can I make the fields PAYMENT METHOD (PYMTMETH), HOUSE BANK (HOUSEBKID) and BANK ACCOUNT (HOUSEBKACC) as mandatory? I canu2019t find anything in recacust to permit that.

Thanks in advance,

P.

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Sep 26, 2011 at 12:33 PM

    Hi,

    Irrecoverable debt and/or instalment payments are posted directly in FI with transaction FB05. You can reverse such postings with FB08 but you have to reset the cleared items before with transaction FBRA.

    Regarding the other question I would kindly ask you to open a new thread because every issue should be handled in a separate thread.

    Thank you.

    Regards, Franz

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.