Hi Experts
I desperately need your help regarding this question that was submitted to me regarding cheques.
In SAP is there an ability to process a check reversal and partial check reversal using the check or advice number to automatically generate the adjustment transactions at a central location at any point in the payroll cycle.
Including the ability to reissue a new check number while maintaining a link to the old check number with the option to change the check date and payee on the reissued check
Many Thanks