F110-after i have deleted the payment medium, how to create a new one?

hi everyone,

after i have created the payment run, i found out there was some mistakes in one of the vendor invoice, so i delete the payment medium. now i want to create a new payment proposal and block the wrong invoice, what should i do??

can i delete the out put, then creat a new proposal list again??

could anyone answer my question, thanks in advance.

Edited by: manzp88 on Apr 20, 2011 6:40 PM

Edited by: manzp88 on Apr 20, 2011 6:40 PM