Hi George, using resetting option in FBRA will open all invoices. And you will have to clear correct invoices against original payment document either by F-44 or F110.
Hi Marie,Invoice is not considered for automatic payment unless and until is posted. So, even if due date is crossed and invoice is not posted its is not considered for payment.Also, due date calculation can be based on document date or posting date ...
Hi Tayyab,Kindly check if you have maintained variant for document type YV in below path:Financial Accounting (New) - General Ledger Accounting (New) - Business Transactions - Document Splitting - Classify Document Types for Document Splitting
