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
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Roger Mou
SAP Logistics Sales and Distribution Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight  _.____.__ |
