About reversing documents using PROCESS DIRECTOR AP

Question / Problem: 

How to reverse the doc in PDAP?

Answer / Solution: 

The ability to reverse a document was added in PROCESS DIRECTOR Accounts Payable 7.1. Previously, documents could only be reversed using the MR8M and FB08 transactions in SAP.

To reverse a document in PROCESS DIRECTOR AP.

Enter How to here:

1. click Document in the menu bar 
2. click reverse

Applies to: