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Reply from jtmcgarry on Oct 10 at 4:28 PM You should void with FCH8 whenever possible as it will take care of the related transactions. If you use FCH9, then you need to follow up with either FBRA or FB08/FBU8.
Jack McGarry
SAP Finance, Sr. Business Systems Analyst
Airgas, an Air Liquide company
| | | ---------------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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