Check incompletely reversed.

Hi Gurus,
i have a cross-company code payment scenario.sending CC is 2000 and Paying CC is 2001.I have booked liability in CC 2000 and ran the f110.So payment document is created in CC 2001(Paying CC) and Payment Clearing Doc created in CC200(sending CC).Now I cancelled the(FCH8),i saw that Doc in Paying company code is revrsed due to cancelling of check.but in sending cc payment clearing doc was not reversed. So i could not make payment to vendor.I wnet FB08 to reverse the payment clearing doc in Sendingcc 200.it is giving Error message as reverse entire transaction.And i tried FBU8 transaction to reverse,it is giving message as intercompany transation can not be completely reversed.It is showing in the screen as doc in CC2001 was already reversed.And Doc in CC2000 can be reversed.
Could you please advise me how can i reverse the payment clearing doc in Sending cc 2000 to make payment.
Thanks in advance
jana

Santosh,
The meter reading once it is reversed, it won't be kept anywhere in the system.
However, we can see who delete it and when they delete it from application log transaction SLG1, Object IU18.
The transaction does not allow you to search by meter number so you need to go through the log one-by-one except you create a custom program to read the log.
Chaiphon

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Hi
My current architecture is :
Internet <--> FW <--> ASA <--> LAN
FW <--> ASA
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the "outside" interface is used for browsing Internet, also for making some services accessible to our partners by doing NAT to our servers
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interface GigabitEthernet0/0
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security-level 100
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network-object 192.168.5.0 255.255.255.0
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nat (inside) 2 192.168.6.0 255.255.255.0
static (inside,outside) 192.168.11.10 192.168.2.10 netmask 255.255.255.255
static (inside,outside) 192.168.11.11 192.168.2.11 netmask 255.255.255.255
static (inside,outside) 192.168.11.12 192.168.2.12 netmask 255.255.255.255
route inside 192.168.2.0 255.255.255.0 192.168.1.1 1
route inside 192.168.3.0 255.255.255.0 192.168.1.1 1
route inside 192.168.4.0 255.255.255.0 192.168.1.1 1
route inside 192.168.5.0 255.255.255.0 192.168.1.1 1
route inside 192.168.6.0 255.255.255.0 192.168.1.1 1
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remote office 192.168.20.55 to 192.168.2.13
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Subtype: host-limits
Result: ALLOW
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translate_hits = 0, untranslate_hits = 0
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example 2 (to a server with static NAT 192.168.2.10) ---> connection OK (not dropped)
remote office 192.168.20.55 to 192.168.2.10
Phase: 6
Type: NAT
Subtype: host-limits
Result: ALLOW
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static (inside,outside) 192.168.11.10 192.168.2.10 netmask 255.255.255.255
match ip inside host 192.168.2.10 outside any
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translate_hits = 76643, untranslate_hits = 188597
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example 3 (to a host with dynamic ACL NAT 192.168.4.40) ---> connection NOK (dropped)
remote office 192.168.20.55 to 192.168.4.40
Phase: 5
Type: NAT
Subtype: rpf-check
Result: DROP
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nat (inside) 1 access-list Inside-to-outside
match ip inside 192.168.4.0 255.255.255.0 vpn any
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example 4 (to a host with dynamic Network NAT 192.168.6.30) ---> connection NOK (dropped)
remote office 192.168.20.55 to 192.168.6.30
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Type: NAT
Subtype: rpf-check
Result: DROP
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nat (inside) 2 192.168.6.0 255.255.255.0
match ip inside 192.168.6.0 255.255.255.0 vpn any
dynamic translation to pool 2 (No matching global)
translate_hits = 117, untranslate_hits = 0
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our questions :
1) why ASA don't check the reverse path route before checking the NAT ?
if it does, the route back to the office is set to the "vpn" interface (route vpn 192.168.20.0 255.255.255.0 192.168.12.1 1), so ASA don't have to check NAT in other interface, currently it's checking the NAT in the "outside" interface even if it's not the route back to the office
2) why it's working for static NAT servers and Not working for the dynamic NAT ones ?
when ASA check a server with static NAT it find a match in the outside interface but even so it discard it and the connection Work. (example 2)
when ASA check a server/host with dynamic NAT (ACL or Network) if find a match in the outside interface but drop the connection
3) we know that this behavior can be solved by adding a NAT exception for the dynamic NAT in the "outside" interface (nat (inside) 0 access-list Inside-NAT-Exceptions) but :
why ASA checking the global NAT even if it's not the correct interface ?
Why it's working for static NAT and not working for the dynamic one ?
Thanks a lot

Hi,
It would be easier to troubleshoot if you shared the complete "packet-tracer" command you used and the full output of the command.
But to me the situation in its current form looks the following.
Example 1
To me it seems this is working as it should. Connection is coming from "vpn" to "inside". There is no "static" configurations between "vpn" and "inside" and there is no "nat" command for "vpn" interface so the traffic should pass normally without any NAT related conflicts/problems as the traffic does not match any NAT configuration.
Notice that the ASA might show some unrelated NAT information in the output of the "packet-tracer" command (commands related to other interfaces). In those NAT Phase sections there is a section saying "Additional Information:" If there is no text after this text that means that this NAT has not been applied. I am not sure why the ASA lists some NAT configurations in the output that are not related. I have seen this in many occasions and do not know the reason and I have not really put any time/effort into understanding why it shows the unrelated information in the output.
Example 2
This seems to be working as expected also.
According to the configuration provided there is no existing NAT configurations related to either the source or destination IP address on the ASA between "vpn" and "inside" interface so the traffic passes through the ASA without facing any conflicts with NAT configurations.
Again, the "packet-tracer" shows NAT information unrelated to this situation. And again the "Additional Information:" section lists no additional information so the NAT listed is not applied.
Example 3 and 4
These tests fail as expected since there is a Dynamic Policy PAT configuration for both internal destination hosts that the remote users are trying to connect to. The problem comes from the fact that the initial direction from remote to internal does not match any NAT configuration and the reverse direction from internal to remote matches the Dynamic Policy PAT and therefore the connection attempt is dropped. The connection must match the same NAT configuration on both directions.
In this situation you would either have to configure NAT0, Static NAT , Static PAT or Static Policy NAT/PAT which all would prevent the connection from matching to the Dynamic Policy PAT (But would match the mentioned type of NAT in both directions as they have higher priority than Dynamic Policy PAT). Typically the prefererred solution would be to use NAT0 though you naturally have the option to use a NAT address if there is any overlap.
Hope this helps :)
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Check incompletely reversed.

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