Skip to Content

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

Reverse Transaction

Hi all,

I have some issue in reverse transaction. Bank just informed me that cheque from customer has been rejected due to wrong wordings .how do I reverse incoming payment. After I reverse incoming payment , the A/R invoice will go back to outstanding status?

if next time I receive payment ,is that I can use back the same invoice to apply the incoming payment?

Thank you

replied

Hi, Ann.

1. Search your payment in Banking -> Incoming payments -> Incoming payments. Right click and choose Cancel.

2. Yes, your A/R invoice will have Open Status.

3. Yes, you will can choose the same invoice, because it has balance yet.

More information:

http://help.sap.com/saphelp_sbo900/helpdata/en/44/ea03b2d54003fee10000000a1553f6/content.htm?frameset=/en/44/ea2268bbc903fde10000000a1553f6/frameset.htm&current_toc=/en/b1/8fe14910cf46b9b2ff2de2f315e5a2/plain.htm&node_id=1726&fullscreen=true

Regards,

JC.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question