cancel
Showing results for 
Search instead for 
Did you mean: 

FCH9 did the work of FBRA too

Former Member
0 Kudos
177

Dear all,

As far as my concern, This transaction FCH9 should anule only the check and after this we need to run FBRA to create the reverse document of the ZP.

The situation is that when we run FCH9 the tx did both things, cancel the check

and reverse the document. So when he run the FBRA it doesn´t works,

because FCH9 had did it before.

Do you know why this could be happening?

Thanks & Best Regards,

Esteban

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

You are correct FCH9 will cancel the check and post reversal document, you can reset the void check document through FBRA. Void check cannot be open anymore.

Answers (1)

Answers (1)

Former Member
0 Kudos

That seems weird that FCH9 also reversed the payment document. Are you sure that FCH8 was not used accidentally. People normally confuse the two.

Did this happen only once? If so it may be as I described above. If it is happening regularly I suggest you raise an OSS note because it is not normal.