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Jun 08, 2009 at 08:09 AM

Cheque reversal in sap

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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