Vendor Invoice Cancelled...Made Payment

Dear Gurus,
Scenario is as follows:
   User posted A invoice with 100 later cancelled through B Document ( these posted and cancelled though MIRO).
But Another guy made payment against A document even though that document was cancelled.
Pls guide me to put check or controll this type of error in future.
Regards,
Venkat

Hello
Assume the payment made is an manual entry.
If so it would show as a excess debit in the vendor account.
Because you have to know about for the time being, you could reverse this entry.
But in future,park your invoices before posting / also try to make payments through F110.
Create authorizations for different users / roles
Reg

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