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Vendor Open Item Imbalances - Down Payment postings

Feb 09 at 04:52 PM


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Former Member

Hi Friends,

Business user posted several documents, including reversals, credit memo, payment postings and down payment requests for the specific purchase order. No systematic business process in place for the down payment request.

After posting several documents, the vendor still showing the open item on FBL1N. Now not able to clear this transaction? The vendor is already been paid. Just need to make zero balance here as no payment due. Any valuable guidance/help will be appreciated.

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1 Answer

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Former Member Feb 09 at 05:00 PM


Attached is the screen shot to explain same issue furhter.

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