I am using SAP One. I has some problem,can someone tell me to solute
I want return some good what i has made entry for A/P, outgoing payment
My consultant advice me to use A/P credit memo,but i need cancel my outgoing payment
I don't know why i need cancel outgoing payment , and do it again with same extacly amount (in term of payment on account)
This due to SAP One business problem ? Consultant can help me solute this problem ?