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Jan 11, 2012 at 07:40 AM

Check payment cancel after transferring the balances to SAP

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Hi All,

Need your confirmation on below

My Client have processed a payment to a Vendor before they move on to SAP. Means, while they were on Legacy.

Now they want to cancel the payment after migrating to SAP

What are the possibilities to overcome this scenario

Can we raise a Debit memo for this?

or

Any other idea

Thanks for your help in advance

Narasimha