Un Apply Transaction Payment Reconciliation
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 )