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Sep 23, 2021 at 06:30 AM

PDC Check of outgoing payment generated with T.Code FF68, How to void that check


Hi Guys,

My client is having one scenario where the are receiving incoming payment through PDC cheque

When i am claiming that cheque, cheque did not get cleared it is bounced.

Please explain the scenario where i can be enter the cheque bounce charges against the same cheque when i am cancelling or voiding the cheque