Reversal invoice having account document partly cleared.

[Former Member]

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

[former_member184065]

Dear,

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

1st accounting doc created while reversal :

Fiscal Year 2012 period 12 Doc Date ( posting date ) 12.08.2012 company code 1200   Doc number  1000267441

2nd Accounting doc created while reversal :

Fiscal Year 2013 period 01  Doc Date ( Posting date )25.09.2012 company code 1200  Doc number 100019246

Frankly ,I am saying this is pure FI point of view why because we can cancel Invoice / create but the Invoice cleared / reversed done by FI guy .

Actually,in your case ,the FI guy has done partly reversed one Invoice in two Fiscal Years .I dont why he has done like this way .

Better than meet your FI guy and ask about this .He can clarify your doubts on this.

If you have any doubts please let me know .

Thanks,

Naren