on 09-06-2018 8:14 AM
I am trying to cancel Incoming payment document ,there are 3 checks in this document,did following steps.
1) canceled each checks which were already reconciled with Invoices.
2)trying to cancel Incoming payment getting error msg "You can not cancel Payment;one or more checks are canceled"
main purpose is to un reconcile the Invoices against these checks..
Hi,
It is an application error for 9.1 version. Submit ticket to SAP or upgrade to 9.2 version ( not sure PL)
Regards,
Nagarajan
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