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Jun 19, 2018 at 04:51 AM

F-44 - Partially paid column filled but payment was never made

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My user has to clear invoices against payment document. Previously he selected wrong invoices 5100000850 & 5100000849 to clear and performed clearing. but then reversed it thorough FBRA. now the problem is system is showing that these invoices have been partially paid which has never been done. how can i remove this from partially paid column. why is it happening.. what can i do to resolve

m attaching screen shot of F-44

f-44.png

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