SAP Knowledge Base Article - Preview

2975293 - Reversal document is not considered for "down payment clearing" exception in SAP Invoice Management by Open Text

Symptom

In SAP Invoice Management by Open Text (VIM), a DP document for the PO with down payment is not considered if a document for PO/line was posted earlier with a reversal. There is no issue when processing a DP document for a PO line item with down payment and no reversal.


Read more...

Environment

SAP Invoice Management by Open Text 7.5

SAP Invoice Management by Open Text 16.3

Product

SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 7.5 by OpenText

Keywords

PO, reversal, error, issue , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.