on 05-13-2017 6:42 PM
When ZP payment clearing document is reversed in FBRA T code, then both payment clearing document and reversal document should show up in cleared items in FBL1N T code as reversed . But still ZP payment clearing document shows in FBL1N T code as open item with out reversal document . Please advice how ZP document can be cleared if not reversed in FBRA ? or if ZP document is half reversed and show up in vendor open item , how to reverse it completely ?
Have you tried, resetting and reversal. Reversal will reverse clearing document. Adjusting your vendor line item.
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