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Former Member

cancelling a particular row in outgoing payment in sap b1

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.

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2 Answers

  • Nov 04, 2015 at 07:51 AM

    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

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    Former Member
    Nov 04, 2015 at 07:56 AM

    hi Julie jamieson ,

    Paper work means , i cant understand

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