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Former Member
Apr 18, 2010 at 05:25 PM

Clearing Doc has been reversed, but still invoice have clearing document

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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