Invoice on wrong PO - how to void from FI

[Former Member]

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.

[Former Member · Accepted solution]

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

Shayam

[Former Member]

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.

[former_member188028]

Yes.

you can void through FCH9.

[Former Member]

HI,

FIRST CREATE THE VOID REASON CODE=FCHV, AND RESET THE DATE IN THE CHECK AND ,

CANCEL THE CHECK = FCH8

Thanks and Regards,

Naresh