Check encashed status need to change

[Former Member]

Hi all,

we have a issue where in refund process we issued a check by payment medium, it was stopped some where at business user level.

but SAP received from Bank this particular check number has enchashed by file.

now the business reconciliation team has received from bank statement this particular check is not enchashed and this team has confirmed with business users team this check has stopped now they want reverse this action.

Now they want to change the status i am new to this check management how would i change the status.

if we change status how the entry's will effect into the system.

if the check is stopped means shall i take it as void or open status.

please give an idea on this this one is already encashed.

[former_member215295]

Hi , when a check is in stopped status and when incoming bank file is processed it should throw a clarification case ( FPCCR) , I think you can encash a check which is in stopped status.