Skip to Content

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

Un Apply Transaction Payment Reconciliation

Hi,

We done a incoming payment with 10 invoices. Out of 10 invoices, 3 invoice were wrongly selected.  Customer don't want to cancel the payment. Instead of that, They want to Un apply the wrong invoices with correct invoices. Is any one faced this Un Apply Transaction requirement or Any work around to achieve this.

We are using SAP 9.1 PL 06 ( US Localization )

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