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F110 No pymt possible because items with a debit bal.still exist

Hello FI gurus,

I am getting a Vendor in the exceptions list in F110 with the message: No pymt possible because items with a debit bal.still exist.

The Vendor has a Debit balance. There are 3 invoices (total 50,000 INR) and 1 Debit memo (52,000 INR).

Is there any way that I can block the Debit memo and make a payment of 50,000 INR?

Former Member
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