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Former Member
Jul 17, 2008 at 02:10 PM

What I need to know is why, once the check was voided in SAP

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What I need to know is why, once the check was voided in SAP, the original invoice did not come back into open status for repayment???? - The document was not manually cancelled upon voiding check, but

it appears SAP cancelled the original invoice / document = WHY???