SAP Note 364406 - Resetting cleared items of a reversed down payment request

Component : Buchen/Ausgleichen/Sonderhauptbuch - Down Payments

Solution : https://service.sap.com/sap/support/notes/364406 (SAP Service marketplace login required)

Key words :
additional key words fbra, attached correction instructions, error message text, attached advance correction, clearing document header, reversal document exists, fi transaction fbra, payment request reversed, transaction fbra, payment request

Related Notes :

113347Down payment process. as of Release 4.0x (standard)