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Former Member
Dec 03, 2008 at 05:20 AM

partial reversal of the payment document


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.