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Vendors clearing account / Down payment F-54

Mar 03, 2017 at 03:12 PM

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Former Member

I made one down payment for 11028.72 € Then I received two invoices to clear the down payment of 10673.16 + 355.51. I did F-54 on the first invoice partially matching the down payment and wanted to do the same on the second one with the remaining amount however the system is saying there is no down payment. How can I cancel my first F-54 to do it again with the full amount this time ?

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1 Answer

Mukthar Ali Ahamed N Mar 04, 2017 at 05:32 AM
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Hi,

You can reset and reverse the document by FBRA. Then it stands it with original posting, later you can clear it.

Regards,

Mukthar

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