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