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:
- click Document in the menu bar
- click reverse
|Process Director Accounts Payable||7.7||Troubleshooting|