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

[Former Member]

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

[Former Member · Accepted solution]

Hi,you can put Block payment in invoices.

Yes,you can delete proposal

[Former Member · Accepted solution]

Hi,

you can Delete output and even can Delete the proposal , for this in F110 Transcation from the tabs go to EDIT ,in that select Payaments -> Delete output, after this is done again go to EDIT select Proposal -> Delete.

if you want you can also delete the Parameters also go to same like above select Parameters select delete.

you can create new Payment run after doing the above.

thanks

Goutam

[Former Member]

Thanks for all the help, ill try it tmr.

[former_member207607]

Dear Manzp88,

You say:

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??

If You created the payment run It means that You posted a payment document.

Therefore You need to reverse it and then delete the DME file (payment medium) as well.

Then You can fix the invoice and create a new F110 run with a new and correct DME file.

I hope this can help You.

Mauri