on 12-01-2017 4:43 PM
We have issued one check from company A to vendor of company B few months back. Now we got to know that this check is not received by vendor.
We have to void this check through T code FCH8 but we are getting error as Document XXXXX is not purely a clearing document. since payment document is intercompany document. Is there any way we can void the check without reversing the payment document .
Hi - this question has been asked before - please see the response in this thread: https://archive.sap.com/discussions/thread/1653992
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