2010 May 03 2:51 PM
Hi everyone,
When we are trying to reverse a payment, made through transaction code FBCJ, we are getting an error message: 'Document cannot be reversed since it was already printed'.
Please guide how can we reverse this kind of payment.
Please guide.
Thanks and Regards
2010 May 04 7:36 AM
Hello,
You may be able to get around this by implementing note 359656.
Hope this is helpful
Regards
Olivia
2010 May 04 7:36 AM
Hello,
You may be able to get around this by implementing note 359656.
Hope this is helpful
Regards
Olivia