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Former Member
Dec 26, 2012 at 06:05 PM

Payment block on reversal of cheque


Dear SAP experts

There is a requirement of putting a payment block on the invoice if the outgoing cheque has been reversed. Let us say we have a vendor invoice document which was paid using F-58 initially. Subsequently when the same is reversed through FCH8, we need system to automatically put a payment block on the original vendor document.

Please advise.

With regards