About m_a_basheer

m_a_basheer

Greetings according to attached screen shoot , Do anyone know how i can reverse only one document entered in multi split transactions i know how i delete all the line item entries of transaction Regards

m_a_basheer

thanks for your answer.

m_a_basheer

Thanks ... also FB05 avalable to use

m_a_basheer

i think he not ask about customer clearing ,,, he need to make cross clearing between customer account and vendor account via the same t-code entry

m_a_basheer

thanks bro

m_a_basheer

Thanks .. your advice is the best easy solution

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reverse only one entry into split line item posted - cash journal posting FBCJ

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