How to delete payment order which is generated at the time of F110 run

[former_member428597]

Hi All,

We have executed the F110 and payment order number is generated with XXXXXXX, now due to some reason bank has rejected the making payment to vendor.

Now i would like to delete the payment order and re-process the payment in next run.

Could you please help some one on this.

Already tried with F110---> environment---> Payment orders----> Delete (it could not worked)

Thanks and Regards,

Ramesh Kolavala

[former_member745189]

Hi, please see this link that may help your issue.

https://blogs.sap.com/2015/08/12/reversal-of-all-payment-documents-of-payment-run-f110/

Regards, Jon

[P15309982]

Hi,

also check in F110 EDIT>PAYMENT>DELETE OUTPUT