on 02-17-2017 7:23 AM
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
Hi Viraj,
You can't do partial reversal, may be you can post a offsetting entry.
thanks,
Vikram
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