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Former Member
Oct 16, 2011 at 07:19 AM

Reverse a cleared item to repost.

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The company I work for has implemented SAP recently and I have the following problem I'd appreciate a lot if you could help me with.

An item with a PO of several lines has been posted wrong (goods for line 30 were posted against line 10).

The item has been already been cleared.

Is there any way it can be reversed and reposted ok?

My main concern is that the clearing document cleared about 100 invoices... if I reverse it, will I have to post again the 100 invoices or is there any way I could reverse the clearing document and then JUST the item I posted wrong?

Additionally, is there any risk vendors get paid TWICE if I reverse a clearing document?

Please help!

Thanks a lot!