As far as my concern, This transaction FCH9 should anule only the check and after this we need to run FBRA to create the reverse document of the ZP.
The situation is that when we run FCH9 the tx did both things, cancel the check
and reverse the document. So when he run the FBRA it doesn´t works,
because FCH9 had did it before.
Do you know why this could be happening?
Thanks & Best Regards,