SAP Knowledge Base Article - Preview

2709166 - Void Check Payment Reversal

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."


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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

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