Cheque Void Issue

[former_member394086]

Hi All,

User is trying to void cheque but getting error as below.

Comments: I want to void refund cheque no. 0333297 (Bank 001/002) in Integral but it returns error message: "E: Document EDPS 6198669 is not purely a clearing document." Please advise how cheque can be voided.

Document 6198669 is original document

Document 93001158 is clearing document

Please advise how do we go to avoid this error.

Thanks

PDS

[Former Member · Accepted solution]

Hi,

Use the T code FCH8, if user has assign cheque number.

Amit Kumar

[former_member394086]

Answered.

[sanilbhandari]

Use FCH8 to void the cheque and reverse the clearing document also

Regards

Sanil

[Former Member]

This message was moderated.

[Marssel700]

dear,

go to FBRA and reverse the clearing document 93001158 to execute you check reversal.

regards