Hai SAP gurus
Va01 T.Code select Order type is ZRE is complete the Order and PGR and Billing is Completed Billing is amout is Effect the Party Account by mistake Customer name is Wrong and then Billing is Cancelled use T.Code(VF11) and then PGR is not reversed how it is possible.
Plz Suggest
Wihregards
(VENU)
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