How to manage Reversal Reason in Cash Management Bank Statement FBDI ?
Summary:
When you create manually a bank statement, you are able to fill out the reversal reason in a bank statement line.
How to manage Reversal Reason in Cash Management Bank Statement FBDI ? It seems that this column doesn't exist.
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Version (include the version you are using, if applicable):
R24A
Code Snippet (add any code snippets that support your topic, if applicable):
0