You reverse a bill of exchange document via FBW4. The assignment field (BSEG-ZUONR) of the reversed document is blank.
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- 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
Wechsel, FBW3, FBW4, ZUONR, Assignment, BSEG-ZUONR, reverse, bill of exchange, bill-of-exchange, BoE, KONTAB_1ST, reversal, reversed document, blank, empty, missing, billing number , KBA , FI-AR-AR-H , Bill of exchange , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-ADB , Average Daily Balance , FI-AP-AP-H , Bill of exchange , How To
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