You use transaction F8BV to reverse payment requests and this creates wrong Treasury billings results.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
TBB1, TPM10, FWOEZ, revert, reverting, TRM, FRFT, F8BV, payment request, reversal, treasury, billing, code, 48, TPM10 , KBA , FI-BL-PT-PR , payment program/payment request , FIN-FSCM-TRM , Treasury and Risk Management , Problem
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