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Former Member
Oct 18, 2007 at 03:55 AM

How to reverse a FI document with line item that is cleared


Dear All,

I have similar problem like the previous post here:

the difference is, the document was posted several months before.

In March, there is 2 vendor document with 3 item, say 100001 and 100002.

the document 100001 is false and changed with 100002 but 100001 is not reversed.

In April, item 3 of document 100001 is cleared with document 200001.

this is wrong because the cleared item should be in document 100002.

this problem is known in October.

How do we fix this problem?

Thank you All.