on 12-21-2016 9:09 PM
Hello There,
I had made a payment whose cheque was lost and I had to void the cheque. I voided the cheque from tcode FCH9 but the payment was not reversed.
Then I tried reversing the payment through FB08 but it gave an error "Document includes already cleared items - reversal not possible".
I tried to reverse the document through FBRA but got error again "Document xxx is not purely a clearing document".
Now in my cheque register the cheque has been voided but when I see my vendor ledger the payment is visible and cleared.
Kindly help.
Thanks.
Nisha.
FCH8 should be used to cancel this check and reverse the payment document. This means that the invoice can be reopened for payment again.
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