Doc reversed, Clear FI doc manually_MR8M

[channa_kallu]

Dear All,

I have posted the invoice to diff vendor, So i cancelled the inv in mr8m & when i saved the doc its giving the mas as ** doc reversed,clear FI doc manually** What exactly it means ? Now again i need to post the invoice to diff vendor, Pls let me know before posting the inv again, what i need to do ?

regds,

CB

[Former Member]

Hi

When you have posted a document accounting document would have got created and when you cancelled the document reversal entry would have got created. Although the vendor balance will be zero there will be two line items in the vendor account one debit and one credit. You need to select both the items and clear through transaction code F-44. It will not stop you from proceeding with posting of another invoice document.

Regards,

Lakshmanan Krishnan

[channa_kallu]

Its clear, thank you

regds,

CB