F110 - How o reverse the payment.

Hi,
I have run the APP for a ope item with payment method with check " Payment order only", means this payment will be done after we get the payment details in bank statement. Till that this item will be block for payment.
now I have to reverse the above payment run, how to do that ? As I want to do payment of the above invoice with different payment method.
Regards,

Hi,
it is not possible to reverse a payment run as per SAP standard.
You should use FBRA or F.80.
Regards,
Joosz

Similar Messages

  • Invoice is not coming in open status even after reversing the payment docum

    Hi,
        I have posted an invoice Through Transaction code FBA7(Post vendor down payment) for an amount of 2500. After that i made payment of 2500 through F110.
    Now the status in FBL1N is that invoice document is showing as cleared and payment document which generated through F110 is open status.
    I want to reverse the payment document inorder to keep that invoice in open status. I reversed that through FB08. But still that invoice is shoiwng in cleared status.
    Requesting you to please provide me valuable suggestion on this.
    Points will be awarded.
    Regards,
    Shree

    Hi Sudheer,
                    I am trying the steps as you suggested i.e reversing and resetting. But it is giving the following error.
    Use the transaction for resetting check payments
    Message no. FS642
    Diagnosis
    When resetting a check payment, you must specify a void reason code.
    Procedure
    Use the transaction defined for resetting a check payment.
    Information about the check concerned is stored in company code 5454, house bank SIGCO, account MEON under check number 0000000918388.
    Proceed
    Now when i am proceeding, it is taking me to T.code FCH8.
    Regards,
    Shree.

  • F110 Configaration - Manually change the payment method.

    Hi Experts ,
    Below is my requirement
    In Txn FBZP.
    1. Use 'Payment method in country' to create a new payment method 'P' as copy of
        payment method 'C'.
    2. Use 'Payment method in company code' to add method 'P' to 3010 ( Company
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         form.
    3. Create a proposal with payment method 'C'.  in Txn F110, Manually change the
        payment method to 'P'.
    Here my question is how to change the payment method from "C" to "P" manually.
    Thnx & Regds ,
    Rajasekhar.P

    Hi
    Run the Proposal...after that go to the Edit proposal and using the reallocate button and change payment method manually..
    VVR

  • I did not authorize 2 in app purchases and because my credit card is at its limit, and i dont know how to reverse the in app purchases, i cannot update any app or do just about anything in the appstore or itunes store. I paid for apps, i demand my updates

    I did not authorize 2 in app purchases and because my credit card is at its limit, and i dont know how to reverse the in app purchases, i cannot update any app or do just about anything in the appstore or itunes store. I dont care if i owe apple's itunes appstore a few dollars over 2 in app purchases i never meant to download in fact the whole app itself i wanted to delete...but out of the hundreds (maybe lower thousands) fof dollars in music and apps and whatever else, that i rightfully purchased over the passed couple of years....should *NOT* have the upgrades and/or previous purchased songs withheld from me over $3 in accidently purchased add ons through an existing app i deleted an disliked anyway

    Same thing happened to me with my peruvian credit card in the peruvian app store, I want to buy an app, but it says that my credit card is "not supported in the Peruvian app store"

  • How to unblock the payment to the vendor , even though the lot will be get

    Hi,
    we receive the material from vendor . when store people unloaded, it was get broken.
    so quality will reject the lot for the reason. but if we reject vendor will not get the payment
    since this is not the vendor mistake. he expect for the payment.
    how to unblock the payment to the vendor , even though the lot will be get reject .

    Hi
    Can you not make UD code as Partially accepted.
    Put OK material in Unrestricted
    For NOT oK material put into block stock.
    From Block stock you can move to QRNT (Quarantine storage Location - 311 mvt type) or directly move to Unrestricted(mvt type 343)
    Form here you can move material to Scrap by 551
    This will give payment to vendor & Qty can be scrapped.

  • Lost payment method after reversing the payment and check

    Hi all,
    After reversing payment and check via FB08 , the payment method stored in payment document is cleared.
    does anyone know that why the payment method in the payment docuemnt is cleared after reversing the document ? and where can I chase back the payment method ? Thanks

    Hi Sreehari,
    Thanks for your reply. The configuration you mentioned have already been set. The payment method can be determined by vendor master when creating invoice and the payment method can also be stored in the field "payment method" in payment document. But the problem is the value of the filed "payment method" in payment document will be cleared after reversing the payment and cheque. As a result, we can't chase back the payment method in the reversed payment document.
    Regards,
    Ken

  • How to fetch the payment details in to report

    Hi,
    I have the MIRo number, How to find the payment document number and check number so and so.
    What are the transactions like: F053,FB03.
    Let me know the process of payment after MIRO.
    What are the documents we need to raise, how to find those documents, what is the link.
    How to find the accounting document for payment and check details (from which tables).
    What are the table names and field names. What we can get from PAYR table.
    I want to create a report for MIRO with payment details.
    How to fetch the business area field value in to report.
    What is the table name. I verified it is storing in structure. Which is the right table for fetching that value with reference to MIRO.
    With regards
    Lakki
    With regards
    Lakki

    Hi,
    For Creating MIRO Document,
    We have to create PO Me21n,
    then Do GR - MIGO using PO Reference,
    then we have to do MIRO Using then same PO. so the link is basically the PO. Then the Payment for the MIRO document is done in F-53/F-58 refering the MIRO  document. the check number will be generated once we do the Check  Print in
    FBZ5.
    You can  assign the check number to the F-53 document either in Assignment Field or the Reference field Using FCHU.
    Once you do this you can view all the Vendor Bill using Doc Type RE, KR & Vendor Payments Doc Type KZ.
    You can use the Std Report FBL1N / FK110N
    Hope its useful. Assign points if found use ful
    Regards,
    R.Ramakrishnaraj

  • Reverse the payment from the Closed Cash desk?

    Hi Experts,
    What would be the correct and the best solution to reverse the
    payment done from Cash Desk which has been already closed?
    so ps confirm the method to reverse, ASAP.
    Basha

    Hi Abash,
    If the cash desk isn't closed then you can reverse the payment - IN FPCJ transaction code goto Environment in menu bar and it will give you the option of reversing the payment.
    If the cash desk is closed then you can't reverse the payment through through FPCJ , if you are trying to post a return document to reflect the payment  using FP09  then you need to select the options enhanced returns processing and typing posting to new receivable if payment cannot bew reversed.
    Thanks,
    VR

  • Issue in Reversing the payment order in IHC2 T code.

    Hello All
            I am doing REVERSING THE PAYMENT ORDER using IHC2 T code.
    While doing reverse it is creating the payment items for the respective payment order.
    Here is my requirement, need to change the posting date for the creating payment item for the reversal process.
    please let me know if we have any enhancement points to overcome this issue.
    Thank you all.

    Hello Spandana Musham.
         I have also faced this issue with BAPI and I opted for BDC finally.    
    Regards.

  • How to reverse the VAT for which I have already taken the credit ?

    Hi Experts,
    In case of outside state sale, I can't take VAT credit on my purchases. In year end I have to reverse the excess VAT amount for which I have already taken the credit. Please tell me how to reverse the credit taken for VAT step by step. Its very urgent.
    Warm Regards,
    Reva
    TCS

    HI,
    with help of FI consultant you have to pass JV
    Regards
    Kailas Ugale
    Edited by: kailasugale on Feb 17, 2012 3:24 PM

  • HT1311 how to change the payment from visa to none payment iPhone 4S

    how to change the payment from visa to none payment
    iPhone 4S

    martinimartini wrote:
    I have the same problem. I used Pay Pal payment before but Pay Pal limited my account so I can only use Pay Pal until after 180 days according to their specific regulations. I also do not have any credit card. How am I supposed to pay for my Skype that I have been using since start of Skype. I really need outgoing calls.  Martin
    Hi,
    As I understand you have a restriction on your PayPal account, unfortunately this is something Skype can't help you with.
    But you can try alternative payment methods: www.skype.com/intl/en-us/prices/ways-to-pay/
    Another option is to let your friend set up Skype Manager account, purchase credit there and allocate it to you: https://support.skype.com/en-us/faq/FA10519/What-is-Skype-Manager-and-how-does-it-work
    Andre
    If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance!

  • HT204053 how to change the payment method

    how to change the payment method

    Go to http://www.apple.com/emea/support/itunes/contact.html to get the store support staff to help.

  • HT3702 how to change the payment

    how to change the payment from visa to none payment

    Hello,
    Please go through the below mentioned links it will help you
    Mass Removal of Payment block
    Payment block in customer/vendors - how to clear | SCN
    Posting block removal in the payment proposal editing
    Regards,
    Basappa

  • How to change the payment Block?

    Dear all,
    How to change the payment Block?
    Please help.
    Regards
    Mahfuz

    Hello,
    Please go through the below mentioned links it will help you
    Mass Removal of Payment block
    Payment block in customer/vendors - how to clear | SCN
    Posting block removal in the payment proposal editing
    Regards,
    Basappa

  • How to reverse the cancellation invoice?

    Dear Experts,
    Our user had an invoice document posted through MIRO:
    86 GR/IR ACCOUNT     XXXX
    50 Stock in Transit        YYYY-
    Then reverse the invoice document through MR8M, journal as follow:
    96     gr/ir account                    xxxx-
    83     exchange rate variance     xxxx-
    93     exchange rate variance     xxxx-
    40     stock in transit                 yyyy
    My question is:
    -why exchange rate variance occured in journal cancellation invoice (mr8m)?
    My client did'nt want had variance posting; therefore the cancellation invoice journal above
    should be reverse.
    How to reverse the 'cancellation invoice'?
    Kindly advice.
    Thank you.

    Hi
    Please, see SAP Note 46564 - Cancelling/reversing an invoice/credit memo: Posting logic and related notes for a proper understanding of reversing.
    I hope this helps you
    Regards
    Eduardo

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