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Former Member
May 16, 2013 at 06:38 AM

Reversal invoice having account document partly cleared.

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I have reversal invoice which is partly cleared & having 2 accounting documents.

Below is document flow

Accounting doc created while billing.

1st accounting doc created while reversal.

2nd Accounting document also created for reversal.

I want to reason behind partial clear of accounting document & as to why there are 2 accounting documents generated while reversal.

What corrective step I need to take,

Thanks,

Kiran