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.


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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

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