After check voided you do not you see reversal of payment in app Display Line Items in General Ledger (App ID F2217)
- Financial Accounting (FI)
- SAP S/4HANA Cloud
- SAP Fiori
F1578, CHECK_OM, F2217, void, CHECK, reverse payment , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
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