SAP Knowledge Base Article - Preview

2709166 - Void Check Payment Reversal

Symptom

After check voided you do not you see reversal of payment in app Display Line Items in General Ledger (App ID F2217)


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud
  • SAP Fiori 

Product

SAP S/4HANA Cloud all versions

Keywords

F1578, CHECK_OM, F2217, void, CHECK, reverse payment , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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