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Reply from marufu on Oct 11 at 5:11 AM Reset the payment document which is on the credit side of the cash
book and reverse the document on the vendor, i.e. the invoice document on the
credit side of the vendor.
George Marufu
| | | ---------------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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