Dear All,
Here's is a scenario :
- There are 02 Vendors having Branch & HO relationship
-Invoice raise against a Vendor ( Branch)
- Payment made to Vendor ( HO)
- APP Payment run done in F110
- Due to printing problem payment document has been rest in FBRA, reversed in FB08.
- User has done this payment , reset payment document and reversal of payment document 05 times
- Now finally user wants to reverse the Vendor invoice document
-While reversing invoice document in FB08 the error message is "Document includes already cleared items - reversal not possible ".
- In FBL5N this doc is open (in BSIS table it does't have clearing doc also) ,
- In BSIK table the invice document still is open
- in REGUP table checked the payment documents ,prposals , all payment docs shown are already rest and reversed
So , I am not finding any further clearing documnt as shown in message during reversal .
Need you help , how to reverse the invoice document and resove the issue.
Thanks in advance.
BKM