I wonder if there is a way of preventing this.
If I use FCH8 to cancel a check it also reverses the payment document and the vendor invoice reverts to uncleared status. However, if I execute the print stage of the F110 payment run, it will issue a new check and the vendor invoice remains open.
I would have expected the system to not allow a new check to be issued on a payment document that had been reversed.
Is there a way of blocking this or is it just an education issue?