RE:[sap-log-sd] Reverse down payment request

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jun 11 at 7:19 PM
Manually clear the customer for the special ledger transaction.

Regards


Waza

---------------Original Message---------------
From: Roger Mou
Sent: Wednesday, June 08, 2011 11:08 PM
Subject: Reverse down payment request

Greeting,

If we create a down payment request and save it, system will generate a accounting document which type is "note", however, when the down payment request has some issue need to be reversed, system also create another accounting document with negative amount, but the original accounting document which with a positive amount still is "Not cleared" in system. My client always be confused about this issue due to the original accounting document still can be found from FBL5N.

Is there any way to let the original(positive) accounting document can be cleared when the down payment request be reversed? Please share the knowledge to me if there is any experts know the solutions.

Thanks & Best Regards

Roger
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wnash7658
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