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author's profile photo satish prabhu
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satish prabhu

Cannot reverse Print doc /bill ?

Posted on Jul 10, 2020 at 05:11 PM 45 Views

We are trying to reverse a print doc & Billing doc but getting the following error

When i look at ERDB table for FICA docs associated with Invoice , I see the following documents. The payment doc was reversed at a later date

The doc 416000858688 shows clearing of bill doc 416000858687 & Reset clearing doc 170000575841.

I have following questions:

- Doc 170000575841 is reset clearing doc. How do you reverse clearing ? Will FP07 works

- Will reset clearing on account maintenance doc 416000858688 work

I have been trying to create this scenario in out test box with little luck. I am not sure how to get a payment doc to be part of invoice.

Appreciate if any of the gurus in this forum can advise.

Regards

Satish

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  • author's profile photo satish prabhu
    satish prabhu
    Posted on Jul 10, 2020 at 07:09 PM
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    I could reverse the print doc after doing partial reset clearing on the account maintenance doc in test environment.

    Was able to recreate the production scenario by looking for doc type C & P in same invoice in ERDB table & reversing payment before invoice reversal. Issue is rseolved.

    Regards

    Satish

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