Symptom
After check voided you do not you see reversal of payment in app Display Line Items in General Ledger (App ID F2217)
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Read more...
Environment
- Financial Accounting (FI)
- SAP S/4HANA Cloud
- SAP Fiori
Product
SAP S/4HANA Cloud all versions
Keywords
F1578, CHECK_OM, F2217, void, CHECK, reverse payment , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.