r4 cannot be reverse

[Former Member]

Hello Friends,

We have implemented LPC india localization. If the customer account has received payment and has cleared the LPC amount with a seperate clearing document number, during reversal system is not allowing to post the reversal of that check amount

Has anybody faced the same issue.

Regards

Charvi

[raviahuja]

Hi,

Sorry but could not get your question. Please elaborate.

Ravi

[christiane_grammlich]

Hello Charvi,

what would you like reverse, the payment or the LPC?

In case of LPC, post before a reset clearing (tr. FP07).

Christiane

[Former Member]

Thanks for your reply Christiane and Ravi

Well i want to reverse the payment which has got cleared with LPC or Interest on arrears. Basically for some case we have noticed that the payment which has got cleared to any statistical item cannot be reversed throwing this error of R4 document cannot be reversed showing the clearing document number.

How can a clearing document be refered as a billing document. Don't know what system is considering.

Regards,

Charvi

[raviahuja]

Hi Charvi,

Please check below links if they help:

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Ravi

[Former Member]

Hi Ravi,

Thanks for your reply. The first link is given is exactly what i m facing but...there is no solution given in the end it has been closed by the person who has raised the issue.

Regards,

Charvi