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[sap-acct] Cancel check by mistake in FCH8

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Posted by ART(SSA)
on 07/22/2009 03:24:00 PM

We cancelled a check in FCH8 by mistake. The check was cashed in April.
I found where I can use FCHG to put it back to normal but first I need to reverse the clearing documents in FBRA. Once I use FCHG I lose the link between the check and the original document (invoice). How do I get that back? __.____._

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