Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Reverse F-37 entry

Dear Sir

What is the T-Code to reverse F-37 entry (Customer down payment request)

Thanks

Sanjay

replied

Dear,

You can reverse it using FB08 like a regular document.

first find out the document number by using TC:FB03, then go to TC: FB08, give document number, Revarsl date and Reversal resion and press Display Before Reversal and conform it that is right document go back and press SAVE, that document will be reversed

I hope it will useful to you,

Regards,

R.Brahmankar

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question