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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

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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