08-06-2010 6:38 AM
Hi All
I have a Payment Lot where a wrong currency was used. The payment items went to the clarification account. Now it is not possible for me to change the currency since the currency field is inactive. Is there a way i can change the currency or delete the lot.
Thanks
08-06-2010 7:08 AM
Hi,
You can reverse the payment lot by using t.code-FP08M.
Take the reconciliation key of the payment lot and reverse the reconciliation key.
Thanks,
Amlan
08-10-2010 11:14 AM