Skip to Content

partial reversal FICA document

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

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Feb 17, 2017 at 03:19 PM

    Hi Viraj,

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

    thanks,

    Vikram

    Add comment
    10|10000 characters needed characters exceeded