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Reply from jtmcgarry on Jun 29 at 4:45 PM First you need to reverse all payment documents (FB08) and any cross company clearing documents (FBRA). Once the payment documents and the clearing on the invoices are reversed, then you will be able to run F110 and pay the open invoices again.
Jack McGarry
SAP Finance, Sr. Business Systems Analyst
Airgas, an Air Liquide company
| | | ---------------Original Message---------------
From: eproireland
Sent: Thursday, June 29, 2017 4:34 PM
Subject: Delete payment run
Hello Experts,
I ran a payment run. Below is the status:
Parameters have been entered
Payment proposal has been created
Payment run has been carried out
At this stage there is a requirement to delete the payment run.
Please advise how I can delete the payment run.
Thanks,
Marcus Adu |
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