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CML-Contract management

Former Member
0 Kudos
148

Contract payoff not closed since wrong clearing entry was done for the incoming payment. What is the process to get reverse this clearing entry at contract level?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Please try to execute the following :

1) Reverse the clearing entry through transaction code FBRA

2) Post a new incoming payment & then perform clearing

Answers (1)

Answers (1)

Former Member
0 Kudos

Thanks Partha