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SAP Knowledge Base Article - PreviewSymptom
When attempting to reverse or delete Payment XYZ in status Approval Rejected you notice that the Reverse button is grayed out. A reversal of the document is therefore not possible.
(XYZ stands for the Payment ID)
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Environment
SAP Business ByDesign
Keywords
approval rejected, payment, reverse , KBA , AP-PAY , Payment Processing , How To
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