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Open Line item Not generated after Payment reversal "FBRA"

Hello All,

I have seen Multiple Post regarding Payment document reversal.But could not found any Helpful answer.

We have reversed a payment document and now it is cleared also. After reversal Open Line Item for vendor is not generated.

When i am trying to again Revers Reversal document System is not Allow to post.

Note that this is happen Only Import Cases.Company code Currency INR and Document posted in USD.

Kindly Suggest relevant Process to manage this.

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Kindly suggest the production Impact of " FBR2 " Generate revers Posting

Regards

Raheem

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2 Answers

  • Best Answer
    Posted on May 07, 2012 at 09:32 AM

    If the document is cleared, first you have to reset the clearing document through FBRA

    then you have to reverse the payment document through FB08.

    Generate reverse posting in FBR2, just generate a negative document and this is not the reversal document.

    E.g. Ref. document

    Dr Account1 $ 50

    Cr Account2 $ 50

    If you use the above option in FBR2, then the following document will generate.

    Dr Account2 $50

    Cr Account1 $50

    Please remember you have to clear these both documents manually. But in case of FB08, system auto matically clears the reversed and reversal documents.

    Rgds

    Murali. N

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  • Posted on May 06, 2012 at 12:49 PM

    This thread is currently in SCN Support which is the support space for SAP Community Network, not SAP products. Please move it to an appropriate space where topic experts will see and reply to it: SCN Site Index

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