No, backing out is the only solution. Once an Incoming Payment is added, it creates what SAP Calls a “Permanent Record” so it must be reversed. The Business Partner is also a control account, so a Journal Entry could not be performed.
No, backing out is the only solution. Once an Incoming Payment is added, it creates what SAP Calls a “Permanent Record” so it must be reversed. The Business Partner is also a control account, so a Journal Entry could not be performed.