Skip to Content

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

cancelling a particular row in outgoing payment in sap b1

Dear Experts .

After payment done to the supplier, one of the material returned back to supplier.now i need to cancel a particular row in Outgoing paymnet .

is there any option to cancel Particular row . i have attached the screen shot for reference.

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