Hi Samuel,
As per configuration payment request is also should update the Cash Position. If If there is a outstanding payment request as of today, and if it is reflected in FF7A, we are good.
However the scenario here is the payment request which was initially created got reversed. So even if this is reversed it is picking in FF7A, which is incorrect.
I have seen some correction program (RFFDL00) which can be used to delete the planning data in test system, however there is no option to delete a single docuemnt for cas position.
Is there any one time correction options for this?
Thanks
Murali