Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Payment Order deletion

Dear gurus,

I need a help in APP.

In Autometic payment program our client is using payment orders. While clearing from the bank due to some techinal issue open item has not been cleared but clearing document has been created against the vendor.

This transaction is happend in 2001 fisical year. That payment orders deleted from the data base. Due to that i am not able to clear the payment order in the vendor invoice.

In this senario, is there any way to delete the payment order in the vedor invoice.

While testing in DEV,i deleted the entris from REGUP & REGUH. Even it is not working.

Please suggest me how to slove this issue.



Edited by:

Former Member
Not what you were looking for? View more on this topic or Ask a question