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Question from C-Cat on Sep 25 at 4:20 PM Payment was issued to a cross company vendor. The vendor request canceling the check do to duplicate payment.
* What are the correct sequence of steps I should take to reverse this?
1. Do I use FCH8 to cancel the payment or FCH9 to void the check?
and then use FB08 to reverse the payment document.
2. Or use FBU8 to reverse the cross company document number?
Please provide the full sequence of steps I should take to cancel the payment and reverse the documents.
Thanks.
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