I am struck! Where we process refund by check? In my current business scenario once we generate the payment request with check number and with payment program file can be process to specific bank. If it is processed we will receive a status file like CASHED, INVALID, LOCKED.
Being one cashed file process system is updated against check number as CASHED now they received banking file it was not encashed. How do i make in OPEN status against check number from which standard transaction code can achieve this?
Can anyone share their views on this please.