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Transfer Documents created after Payment Scheme Deactivation

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Hi Experts,

 

We are facing some reversal issues. There are down payments which has been reclassified as transfer document after the deactivation of the payment scheme, we like to reverse this payment(transfer document), we get an error its with origin RO.

 

Please let me know how we can handle this.

 

Reagards,

Gaurav


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