An Invoice receipt was posted in April,2013 mistakenly on Plant XYZ & subsequently cleared. (It should have been posted as a subsequent debit as there was some additional amount that had to be paid to the vendor on the quantity received earlier, which means this new amount had to be booked without quantities).
However, in June, 2013, the plant XYZ was deleted from the system. Now, in 2014, the business wants to reverse the wrongly posted invoice & also pay the vendor the additional amount using subsequent debit.The payment of the invoice has already been reset, so now, the invoice is available without clearing.
Can this invoice now be reversed & the vendor be paid using a subsequent debit? We tried the reversal using MR8M but it doesnot work since plant doesnot exist now.
Is there any other alternate solution?
Thanks & Regards,