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Reply from eproireland on Jun 29 at 4:58 PM Thanks Jack for getting back. In the log I noticed that no records were selected and I checked the accounts and no posting went through yet.
I'm thinking since no records were selected I could go into edit - payment- delete output. After that, edit - proposal - delete.
Please advise.
Thanks very much,
Marcus
| | | ---------------Original Message---------------
From: Jack McGarry
Sent: Thursday, June 29, 2017 4:44 PM
Subject: [EXTERNAL] Delete payment run
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 |
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