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.
SAP Invoice Management by Open Text 7.5
SAP Invoice Management by Open Text 16.3
PO, reversal, error, issue , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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