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Mr. [Name] from QU approved it about cancel the repayment to DHC. The total amout is 2,387,916KRW and please see the attached file. So,then, Can I reverse the debit note in SAP when we received the requestion that cancel the repayment? Or Can I remain the debit note in SAP without repayment in this month when we received the requestion that cancel the repayment? If they requested cancel the debit note, can I reverse it without Mr. [Name]'s signiture ? If you infom me about this questions I will very pleased to cancel the debit note. This case is first time that cancel the debit note after sent to Supplier but I think it will be happen many times in the future. There are too many questions. In short, I need some manual of procedure for cancel the charge back . I'm looking forward for your reply. Thank you for your help.

Hello there! Please be provided with the corrections below. Take care my dear :)   Mr. [Name] from QU approved it about cancel the repayment to DHC. >>Mr. [Name] from QU approved of the cancel to the repayment to DHC.The total amout is 2,387,916KRW and please see the attached file. >>CORRECT!So,then, Can I reverse the debit note in SAP when we received the requestion that cancel the repayment? >>So, then, can I reverse the debit note in SAP when we receive the requestion that cancelled the repayment?Or Can I remain the debit note in SAP without repayment in this month when we received the requestion that cancel the repayment? >>Or can I retain the debit note in SAP without the repayment for this month when we receive the requestion that the repayment was cancelled?If they requested cancel the debit note, can I reverse it without Mr. [Name]\'s signiture ? >>If they requested to cancel the debit note, can I reverse it without Mr. [Name]\'s signature?If you infom me about this questions I will very pleased to cancel the debit note. >>If you inform me answers to this questions, I will be very pleased the cancel the debit note.This case is first time that cancel the debit note after sent to Supplier but I think it will be happen many times in the future. >>This case is the first time that the cancelled debit note was sent to the supplier but I think it will happen again many times in the future.There are too many questions. In short, I need some manual of procedure for cancel the charge back . >>There are too many questions, in short, I need some procedure manual for cancelling the charge back.I\'m looking forward for your reply. >>I\'m looking forward to your reply.Thank you for your help. >>CORRECT!