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Re: Reverse vendor invoice error document splitting items for clearing not found

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Hi Rosida,

 

FB60 transaction is used for invoice posting. Here you are making payment to vendor by cash. Hence you have to post the transaction by F-53. However, the reversal document has posted with out document splitting. Due to this it is throwing error while you reversing. Check the document in FAGLFLEXA table, whether the field LINETYPE(Item category) has values for it.

 

Regards,

Mukthar


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