cancelling a particular row in outgoing payment in sap b1

[Former Member]

Dear Experts .

After payment done to the supplier, one of the material returned back to supplier.now i need to cancel a particular row in Outgoing paymnet .

is there any option to cancel Particular row . i have attached the screen shot for reference.

[Former Member]

hi Julie jamieson ,

Paper work means , i cant understand

[frank_wang6]

There is no way to cancel a line.

Since the payment is done, the only way is to create an A/P credit memo on this.

Frank

[julie_jamieson2]

If you have paid the supplier you have no ability to cancel a row.

Create a Goods return, and copy to a credit memo when you receive the paperwork to create a credit on the supplier account