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Former Member
Jul 18, 2008 at 05:28 AM

Invoice is not coming in open status even after reversing the payment docum

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Hi,

I have posted an invoice Through Transaction code FBA7(Post vendor down payment) for an amount of 2500. After that i made payment of 2500 through F110.

Now the status in FBL1N is that invoice document is showing as cleared and payment document which generated through F110 is open status.

I want to reverse the payment document inorder to keep that invoice in open status. I reversed that through FB08. But still that invoice is shoiwng in cleared status.

Requesting you to please provide me valuable suggestion on this.

Points will be awarded.

Regards,

Shree