30
I found two payment entries with same document number but different voucher number in transaction by vendor inquiry window . I just need to delete one payment transaction as it has open status , no distribution, and did not apply to invoice . ( no transaction (voucher #) reference data in PM00400 table)
Note : I am unable to void the open payment as well ...
your quick reply is highly appropriated...
*This post is locked for comments
You need to delete the one which has no records in the distribution table and applied docs table search by voucher no. if SQL didn't retrieve data so this doc should be deleted from PM00400.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (