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Reply from eshivakrishna on Oct 11 at 5:31 AM FB08 is to reverse the document if it is created using FB70
MR8M is to reverse the vendor invoice if created using MIRO
| | | ---------------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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