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Former Member
May 27, 2008 at 01:18 PM

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

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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,