Cancelled downpayment settlement still appear in VF01 F2 invoice

[siongchao_ng]

Hi all,

I have a situation here that when user tries to create a F2 invoice on a particular sales order, 2 down payment settlement gets copied on to VF01 instead of only 1 down payment settlement since 1 of the down payment settlement actually has been reversed.

Why the cancelled invoice is still considered for the F2 invoice item?

Anyone has any idea?

[Lakshmipathi]

You have not explained how the reversal has been made.  Have a look at the following note:-

• Note 1787343 - FCH8: Down Payment Request is still linked to the Down Payment

G. Lakshmipathi

[siongchao_ng]

Hi Laskhmi,

I got this from the person that supposed perform the reversal.

"The reason why it is only expected to be just 1 down payment item is because down payment invoice***7533 (created on 12.02.2015) has been reversed by down payment reversal xxx7613(created on 23.02.2015) The down payment item that is copied during invoice creation should be refer to down payment invoice ***7614 created on 23.02.2015