Open Line item Not generated after Payment reversal "FBRA"

[raheem_baksh]

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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[former_member188028 · Accepted solution]

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

[raheem_baksh · Accepted solution]

Dear Murali,

Thanks for Valuable response.

Regards

Raheem

[JasonLax]

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