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

Hi Venkataraman,

Thanks for the answer.

I think you've misunderstood about the process.

My user posted it with doc type KR (vendor invoice) not CJ (cash journal).

The process was:

1). User created an invoice with offsetting account: petty cash in FB60, while me and another user couldn't post it.

2). Then, user want to reverse the document and there was an error: "Document splitting: items for clearing Rxxx/xxxxxxxxxx/2014/001 not found".

If I change the transaction and variant for doc type KR to Unspecified Posting (0000/0001), after the reversal process could I revert back to Vendor Invoice (0300/0001) ?

Many thanks.