Reverse F-37 entry
What is the T-Code to reverse F-37 entry (Customer down payment request)
R Brahmankar replied
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,