Our AP team used t-code F-47 to create a down payment entry in the special GL account.
Once we received the final invoice, the company paid this in full, missing the down payment that was already processed. This invoice has been closed.
3 years later (this week) we received a refund of the original down payment.
How can we accept this refund in SAP when the invoice has been closed? Does anyone have a t-code and/or instructions on how fix this?
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