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Trading partner needed error while reversing a line item of an invoice which is already cleared

Hello all ,

We got request from business team that they need to reverse a line item of an invoice where trading partner is not there and which is already cleared .

While reversing we are getting an error like " Trading Partner Required" , I searched it in the forum but as it has been already cleared we are not getting an answer.

Could someone please let me know how we can reverse the line item without a trading partner which is already cleared.

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  • Posted on Jun 17, 2019 at 05:58 AM
    they need to reverse a line item of an invoice

    Is it from SD side or FI side? Through which transaction, the Business are trying?

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