2011 May 04 7:58 AM
HI Expert,
I am trying to cancel a downpayment request been clearing in /dbm/cashdesk with cash document no. 001
Now i would like to reset and reverse cash document no.001 and i will put cash document no.001 in "Cancel" tab and press "cancel cash document", but system only perform reverse cash document no.001 and not reset it.
Therefore, my downpayment request reseting is pending half way and i cannot process with clearing downpayment again in /dbm/cashdesk.
Please advice any configure or snote i need to apply it?
Thanks.
regards,
ng chong chaun
2011 May 31 6:15 AM
Read this sap note and check whether this notes are implemented in ur version
1346373-Cash Desk Robutness this note is relevant to your existing problems
This note(0001445114) is for not able to cancel payment in different fiscal year and i think you have posted similar issue in the other sap thread. Also look into this notes as well 0001225902 1312765.
We have implemented all this notes and currently our cash desk is stable and working fine.Hope i've answered ur question.Dont forget to award points only when this answer is useful and then later close this thread.