on 04-09-2014 1:00 PM
Hello Experts,
Could you please tell where do we configure reasons for Reverse payment type of offcycle?
Regards,
Jignya
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Hi Experts any help?
Was able to find answer by myself.
IMG ==> Financial Accounting ==> Accounts Receivable and Payables ==> Business Transactions ==> Outgoing Payments ==> Automatic Outgoing Payments ==> Payment Media ==> Check Management ==> Define Void Reason Codes. is path to define these reason.
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