ACH payment reversals
I've the following scenario and I hope someone throws some light on how to handle this scenario.
There is a vendor payment which is processed as an ACH payment. Next day, we get the EBS and it clears the banking documents. Now, couple of days later, bank decides not to pay to vendor (address mis-match etc). So, currently they are sending the reversal transaction.
My question is - how do we handle this to re-open the vendor line item so that F110 pays the vendor again? The problem with regular document resetting and reversal is that it is opening ALL the line items. We want to open only this invoice, not all.
I've suggested to create a new invoice with old details including baseline date, but business is not ready to do that.
Please help me.