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OHAKDT010 - Define void reason code for zero-net cheques

Vendor Master (General Section)   CPI1466 during Backup  
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To print a reversed check or payment advice note for employees who have not received payment, you must create a reversal reason.

This reversal reason selects such a check.

1. Choose new entries.
2. Enter a number and a text for the reversal reason.
3. Store the type of reversal reason in the Reserved for Print Programs column. Choose zero net check. You can only create a reversal reason with this type.

BAL Application Log Documentation   PERFORM Short Reference  
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Length: 595 Date: 20240523 Time: 210956     sap01-206 ( 17 ms )