08-24-2011 10:48 AM
Dear all,
I created a document in fee calculation. How can I reverse it?
Thanks
08-24-2011 11:26 AM
Hi,
You may use transaction FP08.
Regards,
Shalini
View solution in original post
08-24-2011 10:53 AM
Ls,
Please check the following Student Accounting documents in our BPX:
[original link is broken]
This will provide you the necessary (basic) information about Student Accounting/FICA.
Hope this helps
Rob