Dear FNCA
Regarding to we have raised PHC type 4 for reverse payment and TYPE 26 for void stale dated check (L762/PHC NO.1000016770), GFC already done, but the invoices are back still pending in SAP. And then, I have tried to raise phc type 2 for close invoice date in year 2011 by call year 2011 and 2012 but can not get invoice for submit.
How can I do the next step. Please be advised.
Thanks & Regards.
Kanchana.