You use the FI cash journal and delete or reverse a cash receipt. You cannot post the expenditure or reverse the cash receipt because the system issues message F5A 212 'No reversal/deletion possible - a negative balance would arise on &1'.
- 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
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