Payment entry to wrong customer account and closed period to cancel wrongly applied payment

[former_member728149]

I entered a payment by mistake in a client that was not, and apply invoices and a debit note, which I can do to change the payment to the corresponding client, I can no longer cancel it because they already closed the month, how could I make the transfer to the correct account ????

[lenastodal]

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Many thanks!

[ChristinaHo]

You opened this question under tag SAP Contract Accounts Receivable and Payable (FI-CA).

That is the reason I will hint to SAP online documentation of FI-CA:

https://help.sap.com/viewer/fda177ddafd9444f8fa2b97ef19eb8f6/6.18.15/en-US/f705c5536a51204be10000000...
Reversing Documents

https://help.sap.com/viewer/b7b76fb991354214b1b3fc93e9049895/6.18.15/en-US/1ee1a5446c324b21b486f9d46...
Reversing Payment Documents

[rahul_chakrabortysap]

Hello Fizo,

Kindly check with the transaction FP40, it might help you in solving the situation.

Regards,

Rahul