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SAP Business ByDesign - How to void a Migrated Outgoing Check

Scenario -

1. Migrated outgoing check as per closing.

2. One of the Supplier lost the check.

Requirement-

1. We do have the option to void the check. But what will be accounting transaction effect and what needs to taken care?

2. Since there is no payable outstanding how to issue a new check?

Thanks,

Chempian Pontie

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2 Answers

  • Best Answer
    Sep 12, 2017 at 08:19 AM

    Hi Chempian,

    Please refer to this blog

    https://archive.sap.com/documents/docs/DOC-74222

    ( Reversal Process For Migration Objects for Accounting Transaction Data ) an explanation for the cancel of migrated checks also provided.

    Thanks

    Lokesh Sharma

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  • Sep 12, 2017 at 01:59 PM

    Hi Lokesh,

    Appreciate your guidance.

    Thanks

    Chempian Pontie

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