2709166 - Void Check Payment Reversal

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

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

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

1. Open Manage Outgoing Checks (App ID F1578)
2. Select check and then select Void

Check Voided without Payment Reversal

If you want to reverse payment during voiding check, you need to select "Reverse Payment" option in the "Follow-Up Action" field which is in the void dialog of app Manage Outgoing Checks and fill all mandatory fields. Push OK button.  This check and payment are voided and corresponding invoice is reopen.

F1578, CHECK_OM, F2217, void, CHECK, reverse payment , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem