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FI Reversal and Controlling Reversal

Former Member
0 Kudos

We posted the Customer Invoice and thru the Lockbox File the invoice open item has been cleared.

Due to the Non Sufficient funds we have to reverse the cleared document and while clearing the document if there are any postins made to controlling whether it will be reversed automatically? or whats the process needs to be performed.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

I'm not sure, but I believe they should be.

Anyway, if you noticed there are left overs in the tables (use RKACSHOW), refer to notes:

45122

175522

155282

69370

Regards,

Lucas

Former Member
0 Kudos

Any further help will be greatly appreciated

Answers (1)

Answers (1)

Former Member
0 Kudos

They go hand in hand