cancle the check payment

[Former Member]

Hi all,

I am doing the cancel check payment , system giving the error you must enter the back number of the house bank and the bank account, even I given also it giving error , I can to able to cancel check,

provide solution the solution for this , or what is the reasons

[Former Member · Accepted solution]

Use Trasaction Code

FCH8 : Check Cancel with Payment Reveresed

FCH9: To Voide Check

FCH3 : Voide Checks Not Used

Try it

Reg

Umesh

[Former Member · Accepted solution]

umash,

please see the my issue, i am doing the fch8 t-code ther system asking the bank account no , usually it will not ask ,

what is the reason, any solution for that

[Former Member · Accepted solution]

Put House Bank & Account ID in FCH8 , if still system asking for bank account no then go to FBZP & check bank account no in Bank Details.

Reg

Umesh

[Former Member · Accepted solution]

umash,

i have checked in fi12 ther is no problem, all details are correct, even i could not see the check information in fch1, ther no APP in our project,

what is reason , how i can solve this issue