Skip to Content
0
May 04, 2012 at 05:09 PM

Open Line item Not generated after Payment reversal "FBRA"

44 Views

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.

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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

Regards

Raheem

.............................................................................................................................................................................................................................................................................................................