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Void check issue in FCH8

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 .

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1 Answer

  • Dec 01, 2017 at 04:51 PM

    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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