While Cancel down payment Invoice and accounting document created without lines item

[former_member516863]

Hello Guru

I have a problem with down payment invoice cancel. As you know when doing invoice down payment request, after release to accounting, the accounting doc will have special G/L indicator is F (noted item). And when I cancel this billing down payment request and after release to accounting, the accounting doc of cancel invoice will not have any lines item.

Thank you

Br

YOG

[BalaAP]

Hi, You may check this link, whether useful.

https://answers.sap.com/questions/8712423/cancel-down-payment-noted-item.html

[sanju_ms]

Hi,

In SAP the document number are created or saved with single line entry (Either debit or credit Values) are treated noted item entry.

Such entries will not get link to another clearing document number when they try to clear or cancel.

the document status wil change as red or green symbol with same document number

regards,

Sanju

[former_member516863]

Hello Guru

Thank you for your reply. But I have facing issue, user had created DPR request through VF01 where billing and accounting documents created with special indicator "F". after that he reversed billing documents through VF11 where Acconting documents not generated and there is no line item. Later user created new Down payment request and also creates down payment. While making final bill sales team observed that amount shown as negative because of down payment request not reversed properly. Also finance team not able to re versed these documents.

Please help in this Regards

Thanks