Check payment cancel after transferring the balances to SAP

Hi All,
Need your confirmation on below
My Client have processed a payment to a Vendor before they move on to SAP. Means, while they were on Legacy.
Now they want to cancel the payment after migrating to SAP
What are the possibilities to overcome this scenario
Can we raise a Debit memo for this?
or
Any other idea
Thanks for your help in advance
Narasimha

hi,
do you mean Reset Clearing by cancelling payment?
whether the money has been paid to vendor? or it is just a payment request?
need more information for your scenario, I think.
Best Regards, Lawrence

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