on 07-28-2009 8:26 PM
Hi,
How I can reverse payments on archived items in SAP Depositis Management?
Regards,
Natalia
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
I dont think you can make any adjustment entries as corrosponding data is already archived. Talk to your Basis administrator for the possibilities and archiving object functions.
Thanks for your help.
I have another question.
The system archives the payments by default, where can I find this customizing?
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.