SAP Note 669342 - Reversal of down payment clearings incorrectly updated

Component : FI Integration -

Solution : https://service.sap.com/sap/support/notes/669342 (SAP Service marketplace login required)

Key words :
payment clearing line, payment clearing, payment clearings, reversal document, unmodified update, solution implement, advance correction, post incorrect, prerequisites, note 189761

Related Notes :

189761Reconstruction of data in Funds Managemnt as of Release 4.5A