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Re: [sap-acct] Vendor Payment and Tcodes

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Reply from pintusingh7994 on Oct 11 at 1:51 AM
Fbra/fb08

---------------Original Message---------------
From: C-Cat
Sent: Monday, October 10, 2016 2:53 PM
Subject: Vendor Payment and Tcodes

Hi Experts,

We sent payment to a vendor. Now we need to void the check.

We voided the check using T-code FCH9

Now were need to reverse the payment document and invoice. what T-codes should we use. Thanks.
 
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