Reference against Down Payment

[Former Member]

Hello Expert,

I have made down payment to vendor with reference to  PO lets say 120 later on I realize that it should be against PO 121 and I have made payment as well. How can I change reference in down payment without reversing my document as check issued against that down payment is cleared.

Thanks in Advance..:)

[narasimhulu_konnipati]

You can exchange the check number from one payment document to another using t-code FCHT

Just check

Thanks