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Delete Purchase Order with down payment accouting close fiscal year

Mar 29, 2017 at 07:02 AM

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Hi team,

We want delete a Purchase Order with Down payment accounting in close

fiscal year.

The systems returns an error when we use the TX FB08 to reverse down

Payment.

The process that we try is:

1.- We have a purchase order with account assignment “Asset” and a down payment accounting in fiscal year 2015 (TX ME2DP).

2.- In year 2017 we want delete the purchase order. The system doesn’t allow because the PO has a down payment.

3.- First we reset cleared ítems of down payment TX FBRA.

4.- Now we try to reverse down payment in actual fiscal year (2017), remember down payment was accounting in 2015. We use TX FB08 and the system returns the error AA453.

We believe that it is not a strange thing and we understand that there should be a standard procedure to resolve this case.

Thanks! for yours help.

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