Exciting times ahead for the SAP Community! We've outgrown our home, so we'll be migrating to a new platform later this year. Let's continue the journey together!
The check XXXXX is encashed and cannot be reversed via FP08 or can be voided via FPCHR. The payment document is blocking the complete reversal of the Broker report. Due to this block, the Broker report is in "Partially reversed " status.
