Unreverse a reverse document (or voided check that was cashed)

The company reversed a payment document but did not void the check. The check was later cashed by the vendor. The company subsequently mark the check as voided but the check has already the bank. What to do now?
The best solution is to unreverse the reverse document since the company agreed to pay the check. But it don't think it is possible in SAP.
Alternatively, the company can post another invoice and link the cashed check with it. But is this possible?

1) FCHE -delete the void cheque (to enable assign this cheque again)
2) Make a payemt again and assign the same cheque no again.
I have done this sometime back. Therefore if you want try the same in Test environment and if satisfied repeat in PROD.
Nadini

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When I tried to reverse a document with future posting date, system gives error F5362 Posting date must not be smaller than XX.XX.XXXX (x = future posting date).
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Hello,
You need to use reversal reason configured accordingly.
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Indicator as to whether you are allowed to specify an alternative posting date for the relevant reversal reason.
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In Today's Payment Run, users have choosen an wrong selection criteria and we went in a situation to reverse the total Payment Run.
After doing the reversal, user made the checks Void too.
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Reversal of void check

Hi all,
I have issued a cheque to vender and the payment has been done, now I have voided that particular check by mistake.
Now, how should i reverse the void check and I want to keep the same check no for the payment made.
I knew that the void check cannot be reversed, now how should i deal with it.
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hi
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sree
Edited by: Sree on Jan 5, 2008 6:40 AM

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Hi Shannon,
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Hi all,
Appreciate your help on this.
I have a FI document, say 1000001 with 3 line items.
line 1 and 3 is open. line 2 is cleared by document 1000002.
1000002 is subsequently being archived.
Now, is there any way to reverse document 1000001?
I can no longer do a FBRA (reverse and reset) since 1000002 is already archived.
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Hi Lai San,
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Hi,
1) How to reverse Payment document with out cancel check or without void,
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in this automatically posted but client wants Text
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Hi
1) what is the exact purpose for reversing a payment document without voiding the cheque issued for that ? Is there any indirect intention for that ? When we cancel the payment document, all the related items like cheque, advice, etc. would be reversed and need to be reversed, right ? If you reverse the payment document, cancel/void the cheque also.
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Regards

Unreverse a reverse document (or voided check that was cashed)

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