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

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Hi Venkataraman,

 

Thanks for the answer.

The user has already post the transaction petty cash through FB60 and it can be posted as well, even though another user and me couldn't post it. Now, this user want to reverse the transaction and there was an error: "Document splitting: items for clearing Rxxx/xxxxxxxxxx/2014/001 not found".

Any idea?

 

Many thanks.


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