Reversed MIRO postings are seen in F110

[former_member821723]

Hi all,

One of our client says when they run the automatic payment run F110, there are documents seen that was reversed before in MIRO. The system does not perceive that documents as cleared items. How can I configure to make the reversed documents as cleared items?

Thanks.

[OwenLiu]

Removed Cloud relelvant tag.

[dau_hai2]

Hi Abdulhamit Orman,

If a user reverses a logistics invoice with MR8M, there is 1 message on successful result which tells the user to clear the original invoice and the reversal doc manually. Until the clearing is done, the 2 items are still open, then they will be selected in clearing/payment transactions (F110, F-53, F-44, FBL1N...). Since they are net off so there is no impact on the amount posting for the new clearing document. This is expected SAP standard behavior.

If the user doesn't want to clear manually (F-44), you can schedule automatic clearing job(research F.13 or report SAPF124) to do it automatically.

Regards,