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Hi viewers, My questions is, how can we make cleared item as
open item in the Accounts Receivable. & How the checks are
useful in the accounts receivable.
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Answer / jaymon
Reverse and reset the cleared Document thru T Code FBRA
Then the cleared items become open item.
| Is This Answer Correct ? | 12 Yes | 0 No |
Answer / ram.jetty10
IN F-28 WE CLEARED AND ITS VIEW IN FBL5N SELECT IN CLEARED
| Is This Answer Correct ? | 0 Yes | 4 No |
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