on 12-03-2008 5:20 AM
Hi gurus,
I have a payment document A, that contains 3 invoices - C, D and E. Issit possible to reverse just invoice C in payment document A without having to do a new payment run?
As far as I know, once you reset ( FBRA ) payment document A, invoice C, D and E will be open item and u can reverse invoice C. After that u will need to perform a new payment run for invoice D and E.
Thanks in advance.
THanks for all the help
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Hi,
I think you are using transaction code F110 to make vendor payment. as per your question it seems that Durring Payment run you have selected 3 invoices C, D, E for that particular vendor made one payment document for a single cheque. In this case, it is not possible to reverse one particular invoice for the corresponding payment document.
With regards,
Sudipto
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Yes you are correct. You just cannot reverse one of the invoices which were posted and cleared against a single payment document. When you reset and reverse, all the invoices come to open phase and then you can try with the one which you would like to reverse..
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