Reverse Contingent Liability
Path: Accounting - Financial Accounting - Accounts Receivable - Document Entry - Bill of Exchange - Reverse Contingent Liability (Transaction code is F-20)
Step 1) Populate the following fields: Document Date, Type, Company Code, GL account, Usage, Due by and Customer
Select Edit line items button
Ignore warning message
Press enter
Step 2) Select + (Set items to active) for command Column
Select the save button
From the menu select Document - Display
Path: Accounting - Financial Accounting - Accounts Receivable - Document Entry - Bill of Exchange - Reverse Contingent Liability (Transaction code is F-20)
Step 1) Populate the following fields: Document Date, Type, Company Code, GL account, Usage, Due by and Customer
Select Edit line items button
Ignore warning message
Press enter
Step 2) Select + (Set items to active) for command Column
Select the save button
From the menu select Document - Display