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partial reversal FICA document

Feb 17, 2017 at 07:23 AM

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Dear All,

We have posted a document ABC via FPE1 having below items in it

Item1

BP - X CA XX Amount 50 INR

Item 2

BP- Y CA YY Amount 40 INR.

Here Item2 is cleared item where as Item 1 is open item.

Now I want to reverse document ABC using FP08 such that, only item1 should get reversed and item2 should remain as it is. I know I can pass credit entry with same amount. but can we reverse a document partially like I said ?

Thanks

Viraj

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1 Answer

Vikram Reddy Feb 17, 2017 at 03:19 PM
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Hi Viraj,

You can't do partial reversal, may be you can post a offsetting entry.

thanks,

Vikram

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