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RE: [sap-log-sd] Invoices are Blocked in VFX3

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Reply from Anthony on Nov 1 at 8:42 AM
Sounds like someone applied a down payment to the original invoice before it was cancelled. You may need to reverse that down payment and reapply it to the new invoice.

Anthony

---------------Original Message---------------
From: Lyn58
Sent: Wednesday, November 01, 2017 7:08 AM
Subject: Invoices are Blocked in VFX3

I cancelled an invoice and raised a new one but the new invoice is blocked in VFX3.

Message reads Down payment 1000 101223611 2017 was already cleared and cannot be used inoffsetting. Only part of the invoice was paid as a down payment.

However the cancellation invoice has posted as an outstanding document?

 
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Anthony  

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