Reverse a payment document (J/E) without voiding a check

[Former Member]

Hi

With T-Code FCH5, the client created a manual check and was attached to the incorrect J/E (document created with T-Code FB01). Now, the client needs to unattached the J/E and attaches to correct Journal.

The question is: Can we reverse the payment document (J/E) without voiding the check? Any experiences? Ideas? Workarounds?

Thanks,

[Former Member · Accepted solution]

Hi KP,

have you checked tc FCHT? This transaction allows you to turn around two chequenumbers without any posting

Best regards

Horst

Edited by: HorstRn on May 27, 2008 6:31 PM