hello all,
i have wrongly run session tfacr2240m000-Write off Payment Diff for a Customer.
How can the wrongly written off Invoices be reversed now ?
Thanks in advance.
Rgds,
arg
i have wrongly run session tfacr2240m000-Write off Payment Diff for a Customer.
How can the wrongly written off Invoices be reversed now ?
Thanks in advance.
Rgds,
arg