Skip to Content
author's profile photo Former Member
Former Member

Invoice on wrong PO - how to void from FI

Hello,

My problem is that we have invoice which was vouchered on the wrong PO and now weu2019re trying to reverse it and voucher it on the correct PO and repost a manual payment.

Just not sure if once we reverse the clearing document, we can void the check since it has already cleared the bank.

Let me thank you in advance.

Regards,

Juanma.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Apr 14, 2011 at 04:04 AM

    Yes in T-code FCH3 enter check numbre and voide the cheque.

    Shayam

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Apr 14, 2011 at 05:50 AM

    Yes.

    you can void through FCH9.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Apr 20, 2011 at 04:02 PM

    Thank you so much for your efforts.

    I don't know how did they finally resolved the issue but I'm sure your answers were accurate.

    Thanks again.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.