i run my app and i printed my check and after that i find
that i made a mistake of wrong payment to irrelated
vendor.... now wat can i do.... can i stop app... and can i
stop payment and can i delete proposal and payment in
app???? and can i run new app towards new vendor.....
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Answer Posted / nirav
First reverse the Check in SAP using FCH8 & Then reverse
clearing doc(in this case payment document.)then make a new
payement for perticular Invoice.
| Is This Answer Correct ? | 22 Yes | 2 No |
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