on 09-29-2008 10:06 AM
Hi,
Could anyone please tell me how can we reset the clearing of payment taken through FBCJ transaction.
Thanks and Regards
Edited by: MPVash Vash on Sep 29, 2008 1:37 PM
Hi Vash,
we have not activated cash journals.
But Please check the t.codes fp07,fp08.
Useful T.Codes for ur scenario.
I think it may solve ur problem
Regards,
Narendar Konakanchi
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If you have closed the cash desk already, you will have to use a return lot (FP09) to reverse the payment.
Best regards.
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