voided check

[Former Member]

Hi,

check was voided after payment now is there any way to reverse check then it will be valid check.

Please help me it is very urgent

i will assign points

Thanks

Radha

[Former Member]

you can use transaction code FCHG to reset the status from voided check (check box 3)

[Former Member]

Hi Radha,

You made a payment to vendor against invoice.

Ex: Vendor A/c Dr

To Bank A/c

You have already created a check manually in TC:FCH5 and also check was voided in TC:FCH9 (issued checks) means only check was voided and ther is no relation to invoice.

Now you need to do is go to TC: FBRA>give clearing doc no>enter. Here system will reset the document and will show you open item. Now go to TC:FCH5-->create manually

If u have any querry pl revert, If useful pl assign points

Thanks

Para

[Former Member]

Hi,

This is a typical scenarion....

Please go through below suggession.

You said you have done payment with a check and then check was voided that means still invoice became an open item, now you want to reverse the voided payment so that the check payment will be correct.

Please try with FBRA to reset clear the item, here you can try for it so that your check payment will be there and no open items and

Hope understood and assign points if you get through.

Thanks,

Vasu..