[sap-acct] Invoice reversals
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 | Posted by vikki_aca on May 6 at 1:30 PM |
Hello gurus,
When we cancel / reverse a customer invoice (logistics SD invoice), the customer open item in A/R will get cleared off with the canceled / reversal document.
But when we reverse vendor invoice (logistics MM invoice), the vendor item isn't cleared automatically. Both credit item and debit item of the vendor remain as open.
Question:
What can be done to clear the vendor open item automatically when we reverse it using MR8M?
Any suggestions are highly appreciated.
Thanks
Vikki
__.____._ When we cancel / reverse a customer invoice (logistics SD invoice), the customer open item in A/R will get cleared off with the canceled / reversal document.
But when we reverse vendor invoice (logistics MM invoice), the vendor item isn't cleared automatically. Both credit item and debit item of the vendor remain as open.
Question:
What can be done to clear the vendor open item automatically when we reverse it using MR8M?
Any suggestions are highly appreciated.
Thanks
Vikki
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vikki_acaSAP Accounting Enthusiast
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